The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 601.00 millions was observed as compared to Rs. 617.00 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 82.00 millions for the quarter ended June 2023, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 113.00 millions from 91.00 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 601.00 | 617.00 | -2.59 | 601.00 | 617.00 | -2.59 | 2514.80 | 2162.50 | 16.29 |
| Other Income | 41.00 | 37.00 | 10.81 | 41.00 | 37.00 | 10.81 | 135.20 | 154.00 | -12.21 |
| PBIDT | 113.00 | 91.00 | 24.18 | 113.00 | 91.00 | 24.18 | 518.30 | 100.80 | 414.19 |
| Interest | 0.00 | 4.00 | 0.00 | 0.00 | 4.00 | 0.00 | 11.40 | 20.20 | -43.56 |
| PBDT | 113.00 | 87.00 | 29.89 | 113.00 | 87.00 | 29.89 | 506.90 | 80.60 | 528.91 |
| Depreciation | 9.00 | 7.00 | 28.57 | 9.00 | 7.00 | 28.57 | 35.20 | 28.40 | 23.94 |
| PBT | 104.00 | 80.00 | 30.00 | 104.00 | 80.00 | 30.00 | 471.70 | 52.20 | 803.64 |
| TAX | 22.00 | 0.00 | 0.00 | 22.00 | 0.00 | 0.00 | -192.50 | -74.80 | 157.35 |
| Deferred Tax | 24.00 | 0.00 | 0.00 | 24.00 | 0.00 | 0.00 | -192.20 | -74.80 | 156.95 |
| PAT | 82.00 | 80.00 | 2.50 | 82.00 | 80.00 | 2.50 | 664.20 | 127.00 | 422.99 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.30 | 636.30 | 0.00 |
| PBIDTM(%) | 18.80 | 14.75 | 27.48 | 18.80 | 14.75 | 27.48 | 20.61 | 4.66 | 342.15 |
