The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 885.42 millions was observed as compared to Rs. 887.79 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 7.71 millions from Rs. 10.38 millions ,decline by -25.72%.The company reported a good operating profit of 63.25 millions compared to 61.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 885.42 | 887.79 | -0.27 | 885.42 | 887.79 | -0.27 | 3312.68 | 2653.45 | 24.84 |
| Other Income | 0.31 | 0.16 | 93.75 | 0.31 | 0.16 | 93.75 | 2.61 | 1.89 | 38.10 |
| PBIDT | 63.25 | 61.22 | 3.32 | 63.25 | 61.22 | 3.32 | 214.81 | 166.07 | 29.35 |
| Interest | 15.40 | 15.75 | -2.22 | 15.40 | 15.75 | -2.22 | 64.71 | 64.32 | 0.61 |
| PBDT | 47.85 | 45.47 | 5.23 | 47.85 | 45.47 | 5.23 | 150.10 | 101.75 | 47.52 |
| Depreciation | 35.39 | 33.45 | 5.80 | 35.39 | 33.45 | 5.80 | 128.70 | 136.19 | -5.50 |
| PBT | 12.46 | 12.02 | 3.66 | 12.46 | 12.02 | 3.66 | 21.40 | -34.44 | -162.14 |
| TAX | 4.75 | 1.64 | 189.63 | 4.75 | 1.64 | 189.63 | 5.46 | -9.66 | -156.52 |
| Deferred Tax | 2.56 | 1.64 | 56.10 | 2.56 | 1.64 | 56.10 | 1.33 | -9.66 | -113.77 |
| PAT | 7.71 | 10.38 | -25.72 | 7.71 | 10.38 | -25.72 | 15.94 | -24.78 | -164.33 |
| Equity | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 |
| PBIDTM(%) | 7.14 | 6.90 | 3.59 | 7.14 | 6.90 | 3.59 | 6.48 | 6.26 | 3.61 |
