The total revenue hovered 119.10% to Rs. 2490.50 millions for the June 2023 quarter as against Rs. 1136.70 millions during the corresponding quarter last year.The Company to register a -72.72% fall in the net profit for the quarter ended June 2023.The company reported a degrowth in operating Profit to 174.60 millions from 324.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2490.50 | 1136.70 | 119.10 | 2490.50 | 1136.70 | 119.10 | 8241.70 | 3776.00 | 118.27 |
| Other Income | 69.30 | 47.80 | 44.98 | 69.30 | 47.80 | 44.98 | 206.40 | 203.40 | 1.47 |
| PBIDT | 174.60 | 324.50 | -46.19 | 174.60 | 324.50 | -46.19 | 531.50 | 41.60 | 1177.64 |
| Interest | 82.70 | 98.20 | -15.78 | 82.70 | 98.20 | -15.78 | 375.40 | 480.60 | -21.89 |
| PBDT | 91.90 | 226.30 | -59.39 | 91.90 | 226.30 | -59.39 | 156.10 | -472.50 | -133.04 |
| Depreciation | 24.60 | 20.60 | 19.42 | 24.60 | 20.60 | 19.42 | 89.70 | 76.30 | 17.56 |
| PBT | 67.30 | 205.70 | -67.28 | 67.30 | 205.70 | -67.28 | 66.40 | -548.80 | -112.10 |
| TAX | 15.60 | 16.20 | -3.70 | 15.60 | 16.20 | -3.70 | 35.70 | 20.00 | 78.50 |
| Deferred Tax | 15.60 | 16.20 | -3.70 | 15.60 | 16.20 | -3.70 | -13.60 | -103.20 | -86.82 |
| PAT | 51.70 | 189.50 | -72.72 | 51.70 | 189.50 | -72.72 | 30.70 | -568.80 | -105.40 |
| Equity | 760.00 | 760.00 | 0.00 | 760.00 | 760.00 | 0.00 | 760.00 | 760.00 | 0.00 |
| PBIDTM(%) | 7.01 | 28.55 | -75.44 | 7.01 | 28.55 | -75.44 | 6.45 | 1.10 | 485.36 |
