The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 473.21 millions was observed as compared to Rs. 496.34 millions during the corresponding quarter last year.A slender decline of -11.24% was recorded to Rs. 52.75 millions from Rs. 59.43 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 74.08 millions from 79.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 473.21 | 496.34 | -4.66 | 473.21 | 496.34 | -4.66 | 1998.84 | 1596.53 | 25.20 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 74.08 | 79.55 | -6.88 | 74.08 | 79.55 | -6.88 | 290.24 | 249.10 | 16.52 |
| Interest | 2.26 | 0.90 | 151.11 | 2.26 | 0.90 | 151.11 | 9.98 | 9.95 | 0.30 |
| PBDT | 71.82 | 78.65 | -8.68 | 71.82 | 78.65 | -8.68 | 280.26 | 239.15 | 17.19 |
| Depreciation | 1.33 | 1.44 | -7.64 | 1.33 | 1.44 | -7.64 | 5.42 | 4.63 | 17.06 |
| PBT | 70.49 | 77.21 | -8.70 | 70.49 | 77.21 | -8.70 | 274.84 | 234.52 | 17.19 |
| TAX | 17.74 | 17.78 | -0.22 | 17.74 | 17.78 | -0.22 | 83.22 | 43.66 | 90.61 |
| Deferred Tax | 0.09 | 0.11 | -18.18 | 0.09 | 0.11 | -18.18 | 0.68 | 0.79 | -13.92 |
| PAT | 52.75 | 59.43 | -11.24 | 52.75 | 59.43 | -11.24 | 191.62 | 190.86 | 0.40 |
| Equity | 283.13 | 192.57 | 47.03 | 283.13 | 192.57 | 47.03 | 283.13 | 192.57 | 47.03 |
| PBIDTM(%) | 15.65 | 16.03 | -2.32 | 15.65 | 16.03 | -2.32 | 14.52 | 15.60 | -6.94 |
