The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 502.99 millions.A humble growth in net profit of 5.53% reported in the quarter ended June 2023 to Rs. 7.63 millions from Rs. 7.23 millions.Operating Profit saw a handsome growth to 61.20 millions from 60.56 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 502.99 | 500.44 | 0.51 | 502.99 | 500.44 | 0.51 | 2403.02 | 2018.38 | 19.06 |
| Other Income | 3.95 | 2.12 | 86.32 | 3.95 | 2.12 | 86.32 | 42.08 | 8.22 | 411.92 |
| PBIDT | 61.20 | 60.56 | 1.06 | 61.20 | 60.56 | 1.06 | 327.43 | 305.83 | 7.06 |
| Interest | 26.38 | 28.63 | -7.86 | 26.38 | 28.63 | -7.86 | 107.44 | 122.08 | -11.99 |
| PBDT | 34.82 | 31.93 | 9.05 | 34.82 | 31.93 | 9.05 | 235.90 | 183.75 | 28.38 |
| Depreciation | 23.92 | 21.88 | 9.32 | 23.92 | 21.88 | 9.32 | 90.85 | 90.22 | 0.70 |
| PBT | 10.90 | 10.05 | 8.46 | 10.90 | 10.05 | 8.46 | 145.05 | 93.53 | 55.08 |
| TAX | 3.27 | 2.82 | 15.96 | 3.27 | 2.82 | 15.96 | 48.33 | 30.06 | 60.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.54 | 11.92 | 63.93 |
| PAT | 7.63 | 7.23 | 5.53 | 7.63 | 7.23 | 5.53 | 96.72 | 63.47 | 52.39 |
| Equity | 178.97 | 178.97 | 0.00 | 178.97 | 178.97 | 0.00 | 178.97 | 178.97 | 0.00 |
| PBIDTM(%) | 12.17 | 12.10 | 0.54 | 12.17 | 12.10 | 0.54 | 13.63 | 15.15 | -10.07 |
