Revenue showed a marginal decline at Rs. 970.72 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.A big decline of -54.27% was reported for the quarter ended June 2023 to Rs. 188.62 millions from Rs. 412.47 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 320.32 millions from 561.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202306 | 202206 | % Var |
| Sales | 970.72 | 992.73 | -2.22 | 970.72 | 992.73 | -2.22 | 970.72 | 992.73 | -2.22 |
| Other Income | 35.39 | 10.68 | 231.37 | 35.39 | 10.68 | 231.37 | 35.39 | 10.68 | 231.37 |
| PBIDT | 320.32 | 561.28 | -42.93 | 320.32 | 561.28 | -42.93 | 320.32 | 561.28 | -42.93 |
| Interest | 23.07 | 3.70 | 523.51 | 23.07 | 3.70 | 523.51 | 23.07 | 3.70 | 523.51 |
| PBDT | 297.25 | 557.58 | -46.69 | 297.25 | 557.58 | -46.69 | 297.25 | 557.58 | -46.69 |
| Depreciation | 46.59 | 26.68 | 74.63 | 46.59 | 26.68 | 74.63 | 46.59 | 26.68 | 74.63 |
| PBT | 250.66 | 530.90 | -52.79 | 250.66 | 530.90 | -52.79 | 250.66 | 530.90 | -52.79 |
| TAX | 62.04 | 118.43 | -47.61 | 62.04 | 118.43 | -47.61 | 62.04 | 118.43 | -47.61 |
| Deferred Tax | -8.15 | -15.20 | -46.38 | -8.15 | -15.20 | -46.38 | -8.15 | -15.20 | -46.38 |
| PAT | 188.62 | 412.47 | -54.27 | 188.62 | 412.47 | -54.27 | 188.62 | 412.47 | -54.27 |
| Equity | 380.99 | 0.89 | 42707.87 | 380.99 | 0.89 | 42707.87 | 380.99 | 0.89 | 42707.87 |
| PBIDTM(%) | 33.00 | 56.54 | -41.64 | 33.00 | 56.54 | -41.64 | 33.00 | 56.54 | -41.64 |
