A fair growth of 6.18% in the revenue at Rs. 1213.53 millions was reported in the June 2023 quarter as compared to Rs. 1142.86 millions during year-ago period.A slim rise of 7.18% was recorded in the Net profit for the quarter ended June 2023 to Rs. 138.06 millions From Rs. 128.81 millions.OP of the company witnessed a marginal growth to 264.38 millions from 250.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1213.53 | 1142.86 | 6.18 | 1213.53 | 1142.86 | 6.18 | 4486.52 | 4296.67 | 4.42 |
| Other Income | 73.51 | 55.13 | 33.34 | 73.51 | 55.13 | 33.34 | 280.34 | 211.95 | 32.27 |
| PBIDT | 264.38 | 250.45 | 5.56 | 264.38 | 250.45 | 5.56 | 920.20 | 1069.92 | -13.99 |
| Interest | 13.32 | 15.44 | -13.73 | 13.32 | 15.44 | -13.73 | 58.82 | 53.13 | 10.71 |
| PBDT | 251.06 | 235.01 | 6.83 | 251.06 | 235.01 | 6.83 | 861.38 | 1016.79 | -15.28 |
| Depreciation | 69.31 | 74.01 | -6.35 | 69.31 | 74.01 | -6.35 | 289.33 | 263.24 | 9.91 |
| PBT | 181.75 | 161.00 | 12.89 | 181.75 | 161.00 | 12.89 | 572.05 | 753.55 | -24.09 |
| TAX | 43.69 | 32.19 | 35.73 | 43.69 | 32.19 | 35.73 | 94.79 | 183.72 | -48.41 |
| Deferred Tax | 0.35 | -10.81 | -103.24 | 0.35 | -10.81 | -103.24 | -35.67 | 0.85 | -4296.47 |
| PAT | 138.06 | 128.81 | 7.18 | 138.06 | 128.81 | 7.18 | 477.26 | 569.83 | -16.25 |
| Equity | 111.29 | 114.54 | -2.84 | 111.29 | 114.54 | -2.84 | 111.28 | 114.49 | -2.80 |
| PBIDTM(%) | 21.79 | 21.91 | -0.59 | 21.79 | 21.91 | -0.59 | 20.51 | 24.90 | -17.63 |
