The revenue zoomed 7.81% to Rs. 447.20 millions for the quarter ended June 2023 as compared to Rs. 414.80 millions during the corresponding quarter last year.Net profit declined -17.66% to Rs. 62.00 millions from Rs. 75.30 millions.The company reported a degrowth in operating Profit to 115.00 millions from 127.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 447.20 | 414.80 | 7.81 | 447.20 | 414.80 | 7.81 | 2142.80 | 1800.00 | 19.04 |
| Other Income | 9.80 | 9.60 | 2.08 | 9.80 | 9.60 | 2.08 | 83.30 | 30.10 | 176.74 |
| PBIDT | 115.00 | 127.60 | -9.87 | 115.00 | 127.60 | -9.87 | 636.10 | 544.90 | 16.74 |
| Interest | 4.60 | 0.90 | 411.11 | 4.60 | 0.90 | 411.11 | 62.10 | 77.80 | -20.18 |
| PBDT | 110.40 | 126.70 | -12.87 | 110.40 | 126.70 | -12.87 | 574.00 | 467.10 | 22.89 |
| Depreciation | 28.70 | 26.00 | 10.38 | 28.70 | 26.00 | 10.38 | 106.80 | 103.20 | 3.49 |
| PBT | 81.70 | 100.70 | -18.87 | 81.70 | 100.70 | -18.87 | 467.20 | 363.90 | 28.39 |
| TAX | 19.70 | 25.40 | -22.44 | 19.70 | 25.40 | -22.44 | 107.90 | 94.80 | 13.82 |
| Deferred Tax | 0.10 | -0.80 | -112.50 | 0.10 | -0.80 | -112.50 | -2.90 | -6.00 | -51.67 |
| PAT | 62.00 | 75.30 | -17.66 | 62.00 | 75.30 | -17.66 | 359.30 | 269.10 | 33.52 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 25.72 | 30.76 | -16.40 | 25.72 | 30.76 | -16.40 | 29.69 | 30.27 | -1.94 |
