A slight decline in the revenue of Rs. 728.91 millions was seen for the June 2023 quarter as against Rs. 763.99 millions during year-ago period.Profit after tax for the quarter ended June 2023 reported a huge growth of 58.49% to Rs. 68.50 millions from Rs. 43.22 millions.The company reported a good operating profit of 129.68 millions compared to 82.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 728.91 | 763.99 | -4.59 | 728.91 | 763.99 | -4.59 | 3196.00 | 2127.62 | 50.21 |
| Other Income | 17.40 | 14.74 | 18.05 | 17.40 | 14.74 | 18.05 | 47.01 | 51.88 | -9.39 |
| PBIDT | 129.68 | 82.20 | 57.76 | 129.68 | 82.20 | 57.76 | 342.93 | 212.55 | 61.34 |
| Interest | 7.08 | 1.86 | 280.65 | 7.08 | 1.86 | 280.65 | 12.13 | 5.54 | 118.95 |
| PBDT | 122.60 | 80.34 | 52.60 | 122.60 | 80.34 | 52.60 | 330.80 | 207.01 | 59.80 |
| Depreciation | 21.71 | 18.08 | 20.08 | 21.71 | 18.08 | 20.08 | 75.40 | 71.97 | 4.77 |
| PBT | 100.89 | 62.26 | 62.05 | 100.89 | 62.26 | 62.05 | 255.40 | 135.04 | 89.13 |
| TAX | 32.39 | 19.04 | 70.12 | 32.39 | 19.04 | 70.12 | 58.45 | 26.39 | 121.49 |
| Deferred Tax | 4.69 | -2.72 | -272.43 | 4.69 | -2.72 | -272.43 | -2.47 | -15.81 | -84.38 |
| PAT | 68.50 | 43.22 | 58.49 | 68.50 | 43.22 | 58.49 | 196.95 | 108.65 | 81.27 |
| Equity | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 |
| PBIDTM(%) | 17.79 | 10.76 | 65.35 | 17.79 | 10.76 | 65.35 | 10.73 | 9.99 | 7.41 |
