Revenue showed a marginal decline at Rs. 2927.72 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 71.75 millions as against Rs. 77.66 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 229.53 millions from 233.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2927.72 | 2952.47 | -0.84 | 2927.72 | 2952.47 | -0.84 | 12639.74 | 9273.41 | 36.30 |
| Other Income | 36.21 | 43.04 | -15.87 | 36.21 | 43.04 | -15.87 | 161.44 | 94.03 | 71.69 |
| PBIDT | 229.53 | 233.02 | -1.50 | 229.53 | 233.02 | -1.50 | 955.07 | 674.91 | 41.51 |
| Interest | 78.66 | 67.41 | 16.69 | 78.66 | 67.41 | 16.69 | 311.80 | 258.24 | 20.74 |
| PBDT | 150.87 | 165.61 | -8.90 | 150.87 | 165.61 | -8.90 | 643.27 | 416.67 | 54.38 |
| Depreciation | 58.78 | 56.80 | 3.49 | 58.78 | 56.80 | 3.49 | 240.11 | 226.17 | 6.16 |
| PBT | 92.09 | 108.81 | -15.37 | 92.09 | 108.81 | -15.37 | 403.16 | 190.50 | 111.63 |
| TAX | 20.34 | 31.15 | -34.70 | 20.34 | 31.15 | -34.70 | 105.82 | 48.25 | 119.32 |
| Deferred Tax | 5.02 | 12.01 | -58.20 | 5.02 | 12.01 | -58.20 | 32.60 | 42.14 | -22.64 |
| PAT | 71.75 | 77.66 | -7.61 | 71.75 | 77.66 | -7.61 | 297.34 | 142.25 | 109.03 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 7.84 | 7.89 | -0.67 | 7.84 | 7.89 | -0.67 | 7.56 | 7.28 | 3.82 |
