The revenue zoomed 12.51% to Rs. 2801.50 millions for the quarter ended June 2023 as compared to Rs. 2490.10 millions during the corresponding quarter last year.Net profit declined -19.18% to Rs. 168.60 millions from Rs. 208.60 millions.A decline of 406.30 millions was observed in the OP in the quarter ended June 2023 from 413.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2801.50 | 2490.10 | 12.51 | 2801.50 | 2490.10 | 12.51 | 10747.90 | 8148.20 | 31.91 |
| Other Income | 4.30 | 7.00 | -38.57 | 4.30 | 7.00 | -38.57 | 233.30 | 37.60 | 520.48 |
| PBIDT | 406.30 | 413.60 | -1.76 | 406.30 | 413.60 | -1.76 | 1945.70 | 1755.90 | 10.81 |
| Interest | 80.30 | 47.20 | 70.13 | 80.30 | 47.20 | 70.13 | 271.20 | 150.00 | 80.80 |
| PBDT | 326.00 | 366.40 | -11.03 | 326.00 | 366.40 | -11.03 | 1674.50 | 1605.90 | 4.27 |
| Depreciation | 96.70 | 86.40 | 11.92 | 96.70 | 86.40 | 11.92 | 363.80 | 335.70 | 8.37 |
| PBT | 229.30 | 280.00 | -18.11 | 229.30 | 280.00 | -18.11 | 1310.70 | 1270.20 | 3.19 |
| TAX | 60.70 | 71.40 | -14.99 | 60.70 | 71.40 | -14.99 | 321.30 | 320.60 | 0.22 |
| Deferred Tax | 0.20 | -2.40 | -108.33 | 0.20 | -2.40 | -108.33 | 13.40 | -0.10 | -13500.00 |
| PAT | 168.60 | 208.60 | -19.18 | 168.60 | 208.60 | -19.18 | 989.40 | 949.60 | 4.19 |
| Equity | 89.90 | 29.20 | 207.88 | 89.90 | 29.20 | 207.88 | 89.90 | 29.20 | 207.88 |
| PBIDTM(%) | 14.50 | 16.61 | -12.68 | 14.50 | 16.61 | -12.68 | 18.10 | 21.55 | -15.99 |
