The revenue zoomed 5.18% to Rs. 1487.50 millions for the quarter ended June 2023 as compared to Rs. 1414.30 millions during the corresponding quarter last year.Modest increase of 6.23% in the Net Profit was reported from. 101.10 millions to Rs. 107.40 millions.The company reported a good operating profit of 150.50 millions compared to 145.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1487.50 | 1414.30 | 5.18 | 1487.50 | 1414.30 | 5.18 | 7674.70 | 4626.50 | 65.89 |
| Other Income | 30.80 | 16.30 | 88.96 | 30.80 | 16.30 | 88.96 | 96.00 | 537.10 | -82.13 |
| PBIDT | 150.50 | 145.10 | 3.72 | 150.50 | 145.10 | 3.72 | 1025.80 | 606.50 | 69.13 |
| Interest | 28.30 | 32.40 | -12.65 | 28.30 | 32.40 | -12.65 | 100.70 | 214.00 | -52.94 |
| PBDT | 122.20 | 112.70 | 8.43 | 122.20 | 112.70 | 8.43 | 925.10 | 392.50 | 135.69 |
| Depreciation | 14.80 | 11.60 | 27.59 | 14.80 | 11.60 | 27.59 | 58.80 | 51.50 | 14.17 |
| PBT | 107.40 | 101.10 | 6.23 | 107.40 | 101.10 | 6.23 | 866.30 | 341.00 | 154.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.10 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 107.40 | 101.10 | 6.23 | 107.40 | 101.10 | 6.23 | 866.30 | 334.90 | 158.67 |
| Equity | 2173.20 | 2173.20 | 0.00 | 2173.20 | 2173.20 | 0.00 | 2173.20 | 2173.20 | 0.00 |
| PBIDTM(%) | 10.12 | 10.26 | -1.38 | 10.12 | 10.26 | -1.38 | 13.37 | 13.11 | 1.96 |