The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 1360.49 millions was observed as compared to Rs. 1410.65 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 111.84% to Rs. 48.83 millions from Rs. 23.05 millions in previous same quarter.Operating profit surged to 92.35 millions from the corresponding previous quarter of 57.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1360.49 | 1410.65 | -3.56 | 1360.49 | 1410.65 | -3.56 | 5628.48 | 3546.23 | 58.72 |
| Other Income | 6.22 | 2.79 | 122.94 | 6.22 | 2.79 | 122.94 | 24.53 | 16.59 | 47.86 |
| PBIDT | 92.35 | 57.34 | 61.06 | 92.35 | 57.34 | 61.06 | 281.07 | 166.34 | 68.97 |
| Interest | 9.83 | 11.58 | -15.11 | 9.83 | 11.58 | -15.11 | 53.74 | 25.93 | 107.25 |
| PBDT | 82.52 | 45.76 | 80.33 | 82.52 | 45.76 | 80.33 | 227.33 | 140.41 | 61.90 |
| Depreciation | 16.34 | 15.03 | 8.72 | 16.34 | 15.03 | 8.72 | 60.52 | 55.43 | 9.18 |
| PBT | 66.18 | 30.73 | 115.36 | 66.18 | 30.73 | 115.36 | 166.81 | 84.98 | 96.29 |
| TAX | 17.35 | 7.68 | 125.91 | 17.35 | 7.68 | 125.91 | 47.59 | 18.68 | 154.76 |
| Deferred Tax | -0.35 | -0.42 | -16.67 | -0.35 | -0.42 | -16.67 | 5.49 | -0.32 | -1815.63 |
| PAT | 48.83 | 23.05 | 111.84 | 48.83 | 23.05 | 111.84 | 119.22 | 66.30 | 79.82 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 6.79 | 4.06 | 66.99 | 6.79 | 4.06 | 66.99 | 4.99 | 4.69 | 6.46 |
