The revenue for the June 2023 quarter is pegged at Rs. 6399.53 millions, about 14.14% up against Rs. 5606.90 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 290.31 millions from Rs. 379.95 millions ,decline by -23.59%.Operating profit for the quarter ended June 2023 decreased to 495.36 millions as compared to 586.46 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6399.53 | 5606.90 | 14.14 | 6399.53 | 5606.90 | 14.14 | 18013.28 | 15039.58 | 19.77 |
| Other Income | 38.87 | 1.94 | 1903.61 | 38.87 | 1.94 | 1903.61 | 12.64 | 42.72 | -70.41 |
| PBIDT | 495.36 | 586.46 | -15.53 | 495.36 | 586.46 | -15.53 | 1231.59 | 1739.48 | -29.20 |
| Interest | 31.66 | 14.08 | 124.86 | 31.66 | 14.08 | 124.86 | 134.51 | 66.34 | 102.76 |
| PBDT | 463.70 | 572.38 | -18.99 | 463.70 | 572.38 | -18.99 | 1097.08 | 1673.14 | -34.43 |
| Depreciation | 68.81 | 66.24 | 3.88 | 68.81 | 66.24 | 3.88 | 261.02 | 263.49 | -0.94 |
| PBT | 394.89 | 506.14 | -21.98 | 394.89 | 506.14 | -21.98 | 836.06 | 1409.65 | -40.69 |
| TAX | 104.58 | 126.19 | -17.12 | 104.58 | 126.19 | -17.12 | 206.20 | 339.44 | -39.25 |
| Deferred Tax | -2.62 | -6.89 | -61.97 | -2.62 | -6.89 | -61.97 | -2.09 | -8.57 | -75.61 |
| PAT | 290.31 | 379.95 | -23.59 | 290.31 | 379.95 | -23.59 | 629.86 | 1070.21 | -41.15 |
| Equity | 295.98 | 197.32 | 50.00 | 295.98 | 197.32 | 50.00 | 295.98 | 197.32 | 50.00 |
| PBIDTM(%) | 7.74 | 10.46 | -26.00 | 7.74 | 10.46 | -26.00 | 6.84 | 11.57 | -40.89 |
