Revenue showed a marginal decline at Rs. 1226.20 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.A meek growth of 2.43% was reported for the quarter ended June 2023 to Rs. 1113.30 millions from Rs. 1086.90 millions.A decline of 1144.20 millions was observed in the OP in the quarter ended June 2023 from 1155.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1226.20 | 1262.10 | -2.84 | 1226.20 | 1262.10 | -2.84 | 2878.10 | 2532.20 | 13.66 |
| Other Income | 2.60 | 2.00 | 30.00 | 2.60 | 2.00 | 30.00 | 5.30 | 3.00 | 76.67 |
| PBIDT | 1144.20 | 1155.50 | -0.98 | 1144.20 | 1155.50 | -0.98 | 2596.00 | 2290.90 | 13.32 |
| Interest | 0.20 | 0.30 | -33.33 | 0.20 | 0.30 | -33.33 | 1.00 | 0.90 | 11.11 |
| PBDT | 1144.00 | 1155.20 | -0.97 | 1144.00 | 1155.20 | -0.97 | 2595.00 | 2290.00 | 13.32 |
| Depreciation | 2.30 | 2.10 | 9.52 | 2.30 | 2.10 | 9.52 | 9.50 | 9.10 | 4.40 |
| PBT | 1141.70 | 1153.10 | -0.99 | 1141.70 | 1153.10 | -0.99 | 2585.50 | 2280.90 | 13.35 |
| TAX | 28.40 | 66.20 | -57.10 | 28.40 | 66.20 | -57.10 | 176.50 | 267.30 | -33.97 |
| Deferred Tax | 1.20 | -9.30 | -112.90 | 1.20 | -9.30 | -112.90 | -30.00 | 41.50 | -172.29 |
| PAT | 1113.30 | 1086.90 | 2.43 | 1113.30 | 1086.90 | 2.43 | 2409.00 | 2013.60 | 19.64 |
| Equity | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 |
| PBIDTM(%) | 93.31 | 91.55 | 1.92 | 93.31 | 91.55 | 1.92 | 90.20 | 90.47 | -0.30 |
