The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1612.51 millions.A slender decline of -21.33% was recorded to Rs. 51.17 millions from Rs. 65.04 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 77.38 millions from 99.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1612.51 | 1611.41 | 0.07 | 1612.51 | 1611.41 | 0.07 | 8063.32 | 7024.79 | 14.78 |
| Other Income | 0.89 | 0.71 | 25.35 | 0.89 | 0.71 | 25.35 | 1.67 | 1.58 | 5.70 |
| PBIDT | 77.38 | 99.98 | -22.60 | 77.38 | 99.98 | -22.60 | 360.56 | 400.56 | -9.99 |
| Interest | 1.74 | 5.86 | -70.31 | 1.74 | 5.86 | -70.31 | 28.20 | 40.19 | -29.83 |
| PBDT | 75.64 | 94.12 | -19.63 | 75.64 | 94.12 | -19.63 | 332.36 | 360.37 | -7.77 |
| Depreciation | 6.73 | 6.70 | 0.45 | 6.73 | 6.70 | 0.45 | 27.54 | 35.99 | -23.48 |
| PBT | 68.91 | 87.42 | -21.17 | 68.91 | 87.42 | -21.17 | 304.82 | 324.38 | -6.03 |
| TAX | 17.74 | 22.38 | -20.73 | 17.74 | 22.38 | -20.73 | 78.24 | 83.24 | -6.01 |
| Deferred Tax | 0.15 | 0.19 | -21.05 | 0.15 | 0.19 | -21.05 | 1.16 | -1.00 | -216.00 |
| PAT | 51.17 | 65.04 | -21.33 | 51.17 | 65.04 | -21.33 | 226.58 | 241.14 | -6.04 |
| Equity | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 |
| PBIDTM(%) | 4.80 | 6.20 | -22.66 | 4.80 | 6.20 | -22.66 | 4.47 | 5.70 | -21.58 |
