The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 501.28 millions.The Net proft of the company remain more or less same to Rs. 12.63 millions from Rs. 15.70 millions ,decline by -19.55%.A decline of 45.66 millions was observed in the OP in the quarter ended June 2023 from 51.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 501.28 | 488.21 | 2.68 | 501.28 | 488.21 | 2.68 | 1999.64 | 1696.44 | 17.87 |
| Other Income | 8.93 | 26.73 | -66.59 | 8.93 | 26.73 | -66.59 | 55.82 | 44.98 | 24.10 |
| PBIDT | 45.66 | 51.52 | -11.37 | 45.66 | 51.52 | -11.37 | 200.35 | 194.42 | 3.05 |
| Interest | 8.29 | 10.00 | -17.10 | 8.29 | 10.00 | -17.10 | 43.63 | 37.59 | 16.07 |
| PBDT | 37.37 | 41.52 | -10.00 | 37.37 | 41.52 | -10.00 | 156.72 | 156.83 | -0.07 |
| Depreciation | 19.59 | 20.50 | -4.44 | 19.59 | 20.50 | -4.44 | 83.59 | 84.90 | -1.54 |
| PBT | 17.78 | 21.02 | -15.41 | 17.78 | 21.02 | -15.41 | 73.13 | 71.93 | 1.67 |
| TAX | 5.15 | 5.32 | -3.20 | 5.15 | 5.32 | -3.20 | 14.90 | 17.69 | -15.77 |
| Deferred Tax | 1.27 | 0.68 | 86.76 | 1.27 | 0.68 | 86.76 | -4.58 | -0.59 | 676.27 |
| PAT | 12.63 | 15.70 | -19.55 | 12.63 | 15.70 | -19.55 | 58.23 | 54.24 | 7.36 |
| Equity | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 |
| PBIDTM(%) | 9.11 | 10.55 | -13.68 | 9.11 | 10.55 | -13.68 | 10.02 | 11.46 | -12.58 |
