The revenue for the June 2023 quarter is pegged at Rs. 1896.30 millions, about 20.11% up against Rs. 1578.80 millions recorded during the year-ago period.The Company has registered profit of Rs. 112.40 millions for the quarter ended June 2023, a growth of 7.97% over Rs. 104.10 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 190.90 millions compared to 182.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1896.30 | 1578.80 | 20.11 | 1896.30 | 1578.80 | 20.11 | 7767.60 | 6614.80 | 17.43 |
| Other Income | 30.20 | 20.30 | 48.77 | 30.20 | 20.30 | 48.77 | 66.70 | 54.80 | 21.72 |
| PBIDT | 190.90 | 182.90 | 4.37 | 190.90 | 182.90 | 4.37 | 938.80 | 638.50 | 47.03 |
| Interest | 7.10 | 4.10 | 73.17 | 7.10 | 4.10 | 73.17 | 23.60 | 37.20 | -36.56 |
| PBDT | 183.80 | 166.30 | 10.52 | 183.80 | 166.30 | 10.52 | 907.20 | 691.10 | 31.27 |
| Depreciation | 33.40 | 27.80 | 20.14 | 33.40 | 27.80 | 20.14 | 116.10 | 109.00 | 6.51 |
| PBT | 150.40 | 138.50 | 8.59 | 150.40 | 138.50 | 8.59 | 791.10 | 582.10 | 35.90 |
| TAX | 38.00 | 34.40 | 10.47 | 38.00 | 34.40 | 10.47 | 198.20 | 131.90 | 50.27 |
| Deferred Tax | 1.20 | -6.20 | -119.35 | 1.20 | -6.20 | -119.35 | -17.30 | -16.80 | 2.98 |
| PAT | 112.40 | 104.10 | 7.97 | 112.40 | 104.10 | 7.97 | 592.90 | 450.20 | 31.70 |
| Equity | 136.00 | 136.00 | 0.00 | 136.00 | 136.00 | 0.00 | 136.00 | 136.00 | 0.00 |
| PBIDTM(%) | 10.07 | 11.58 | -13.10 | 10.07 | 11.58 | -13.10 | 12.09 | 9.65 | 25.21 |
