The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 885.42 millions was observed as compared to Rs. 887.79 millions during the corresponding quarter last year.A slender decline of -25.72% was recorded to Rs. 7.71 millions from Rs. 10.38 millions in the corresponding previous quarter.The company reported a good operating profit of 63.25 millions compared to 61.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 885.42 | 887.79 | -0.27 | 885.42 | 887.79 | -0.27 | 3312.68 | 2653.45 | 24.84 |
| Other Income | 0.31 | 0.16 | 93.75 | 0.31 | 0.16 | 93.75 | 2.61 | 1.89 | 38.10 |
| PBIDT | 63.25 | 61.22 | 3.32 | 63.25 | 61.22 | 3.32 | 214.81 | 166.07 | 29.35 |
| Interest | 15.40 | 15.75 | -2.22 | 15.40 | 15.75 | -2.22 | 64.71 | 64.32 | 0.61 |
| PBDT | 47.85 | 45.47 | 5.23 | 47.85 | 45.47 | 5.23 | 150.10 | 101.75 | 47.52 |
| Depreciation | 35.39 | 33.45 | 5.80 | 35.39 | 33.45 | 5.80 | 128.70 | 136.19 | -5.50 |
| PBT | 12.46 | 12.02 | 3.66 | 12.46 | 12.02 | 3.66 | 21.40 | -34.44 | -162.14 |
| TAX | 4.75 | 1.64 | 189.63 | 4.75 | 1.64 | 189.63 | 5.46 | -9.66 | -156.52 |
| Deferred Tax | 2.56 | 1.64 | 56.10 | 2.56 | 1.64 | 56.10 | 1.33 | -9.66 | -113.77 |
| PAT | 7.71 | 10.38 | -25.72 | 7.71 | 10.38 | -25.72 | 15.94 | -24.78 | -164.33 |
| Equity | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 |
| PBIDTM(%) | 7.14 | 6.90 | 3.59 | 7.14 | 6.90 | 3.59 | 6.48 | 6.26 | 3.61 |
