The revenue for the June 2023 quarter is pegged at Rs. 1068.26 millions against Rs. 1074.93 millions recorded during the year-ago period.The Company has registered profit of Rs. 177.48 millions for the quarter ended June 2023, a growth of 14.04% over Rs. 155.63 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 685.94 millions compared to 537.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1068.26 | 1074.93 | -0.62 | 1068.26 | 1074.93 | -0.62 | 4442.02 | 4108.40 | 8.12 |
| Other Income | 0.77 | 0.50 | 54.00 | 0.77 | 0.50 | 54.00 | 4.19 | 4.70 | -10.85 |
| PBIDT | 685.94 | 537.83 | 27.54 | 685.94 | 537.83 | 27.54 | 2575.96 | -648.20 | -497.40 |
| Interest | 441.78 | 327.50 | 34.89 | 441.78 | 327.50 | 34.89 | 1481.46 | 1499.20 | -1.18 |
| PBDT | 244.16 | 210.33 | 16.08 | 244.16 | 210.33 | 16.08 | 1094.50 | -2147.40 | -150.97 |
| Depreciation | 1.49 | 1.40 | 6.43 | 1.49 | 1.40 | 6.43 | 6.49 | 9.60 | -32.40 |
| PBT | 242.67 | 208.93 | 16.15 | 242.67 | 208.93 | 16.15 | 1088.01 | -2157.00 | -150.44 |
| TAX | 65.19 | 53.30 | 22.31 | 65.19 | 53.30 | 22.31 | 301.20 | -537.60 | -156.03 |
| Deferred Tax | 16.17 | -46.40 | -134.85 | 16.17 | -46.40 | -134.85 | 76.27 | -829.50 | -109.19 |
| PAT | 177.48 | 155.63 | 14.04 | 177.48 | 155.63 | 14.04 | 786.81 | -1619.40 | -148.59 |
| Equity | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 | 164.48 | 164.50 | -0.01 |
| PBIDTM(%) | 64.21 | 50.03 | 28.33 | 64.21 | 50.03 | 28.33 | 57.99 | -15.78 | -467.56 |
