A slight decline in the revenue of Rs. 779.30 millions was seen for the June 2023 quarter as against Rs. 803.89 millions during year-ago period.Net Profit recorded in the quarter ended June 2023 rise to 31.70% to Rs. 119.58 millions compared to R. 90.80 millions in corresponding previous quarter.Operating profit surged to 189.75 millions from the corresponding previous quarter of 158.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 779.30 | 803.89 | -3.06 | 779.30 | 803.89 | -3.06 | 3294.26 | 3167.54 | 4.00 |
| Other Income | 38.51 | 18.68 | 106.16 | 38.51 | 18.68 | 106.16 | 102.86 | 109.80 | -6.32 |
| PBIDT | 189.75 | 158.12 | 20.00 | 189.75 | 158.12 | 20.00 | 688.21 | 640.01 | 7.53 |
| Interest | 0.33 | 0.43 | -23.26 | 0.33 | 0.43 | -23.26 | 1.10 | 1.41 | -21.99 |
| PBDT | 189.42 | 157.69 | 20.12 | 189.42 | 157.69 | 20.12 | 687.11 | 638.60 | 7.60 |
| Depreciation | 29.78 | 36.65 | -18.74 | 29.78 | 36.65 | -18.74 | 142.82 | 162.68 | -12.21 |
| PBT | 159.64 | 121.04 | 31.89 | 159.64 | 121.04 | 31.89 | 544.29 | 475.92 | 14.37 |
| TAX | 40.06 | 30.24 | 32.47 | 40.06 | 30.24 | 32.47 | 136.46 | 122.54 | 11.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 119.58 | 90.80 | 31.70 | 119.58 | 90.80 | 31.70 | 407.83 | 353.38 | 15.41 |
| Equity | 120.03 | 120.03 | 0.00 | 120.03 | 120.03 | 0.00 | 120.03 | 120.03 | 0.00 |
| PBIDTM(%) | 24.35 | 19.67 | 23.79 | 24.35 | 19.67 | 23.79 | 20.89 | 20.21 | 3.39 |
