The June 2023 quarter revenue stood at Rs. 6450.01 millions, up 6.77% as compared to Rs. 6040.79 millions during the corresponding quarter last year.Profit for the quarter ended June 2023 increased merely by0.57% to Rs. 98.29 millions from Rs. 97.73 millions.OP of the company witnessed a marginal growth to 247.18 millions from 234.36 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6450.01 | 6040.79 | 6.77 | 6450.01 | 6040.79 | 6.77 | 23281.69 | 20125.73 | 15.68 |
| Other Income | 26.03 | 10.87 | 139.47 | 26.03 | 10.87 | 139.47 | 77.19 | 69.39 | 11.24 |
| PBIDT | 247.18 | 234.36 | 5.47 | 247.18 | 234.36 | 5.47 | 992.66 | 1014.77 | -2.18 |
| Interest | 73.57 | 62.07 | 18.53 | 73.57 | 62.07 | 18.53 | 258.08 | 201.81 | 27.88 |
| PBDT | 173.61 | 172.29 | 0.77 | 173.61 | 172.29 | 0.77 | 734.58 | 812.96 | -9.64 |
| Depreciation | 39.93 | 40.99 | -2.59 | 39.93 | 40.99 | -2.59 | 163.12 | 162.25 | 0.54 |
| PBT | 133.68 | 131.30 | 1.81 | 133.68 | 131.30 | 1.81 | 571.46 | 650.71 | -12.18 |
| TAX | 35.39 | 33.57 | 5.42 | 35.39 | 33.57 | 5.42 | 142.38 | 163.93 | -13.15 |
| Deferred Tax | -4.82 | -5.91 | -18.44 | -4.82 | -5.91 | -18.44 | -9.33 | 3.37 | -376.85 |
| PAT | 98.29 | 97.73 | 0.57 | 98.29 | 97.73 | 0.57 | 429.08 | 486.78 | -11.85 |
| Equity | 220.00 | 110.00 | 100.00 | 220.00 | 110.00 | 100.00 | 220.00 | 110.00 | 100.00 |
| PBIDTM(%) | 3.83 | 3.88 | -1.22 | 3.83 | 3.88 | -1.22 | 4.26 | 5.04 | -15.44 |
