The June 2023 quarter revenue stood at Rs. 3120.59 millions, up 9.67% as compared to Rs. 2845.45 millions during the corresponding quarter last year.Profit saw a slight increase of 15.53%to Rs. 64.71 millions from Rs. 56.01 millions.OP of the company witnessed a marginal growth to 381.91 millions from 356.27 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3120.59 | 2845.45 | 9.67 | 3120.59 | 2845.45 | 9.67 | 12148.67 | 10042.80 | 20.97 |
| Other Income | 8.69 | 8.38 | 3.70 | 8.69 | 8.38 | 3.70 | 32.20 | 35.25 | -8.65 |
| PBIDT | 381.91 | 356.27 | 7.20 | 381.91 | 356.27 | 7.20 | 1486.27 | 1190.18 | 24.88 |
| Interest | 203.57 | 164.36 | 23.86 | 203.57 | 164.36 | 23.86 | 709.09 | 641.19 | 10.59 |
| PBDT | 178.34 | 191.91 | -7.07 | 178.34 | 191.91 | -7.07 | 777.18 | 548.99 | 41.57 |
| Depreciation | 78.05 | 105.99 | -26.36 | 78.05 | 105.99 | -26.36 | 349.64 | 440.33 | -20.60 |
| PBT | 100.29 | 85.92 | 16.72 | 100.29 | 85.92 | 16.72 | 427.54 | 108.66 | 293.47 |
| TAX | 35.58 | 29.91 | 18.96 | 35.58 | 29.91 | 18.96 | 149.96 | 37.47 | 300.21 |
| Deferred Tax | 18.06 | 14.90 | 21.21 | 18.06 | 14.90 | 21.21 | 72.85 | 18.38 | 296.35 |
| PAT | 64.71 | 56.01 | 15.53 | 64.71 | 56.01 | 15.53 | 277.58 | 71.19 | 289.91 |
| Equity | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 |
| PBIDTM(%) | 12.24 | 12.52 | -2.25 | 12.24 | 12.52 | -2.25 | 12.23 | 11.85 | 3.23 |
