The company witnessed a 12.75% growth in the revenue at Rs. 1062.90 millions for the quarter ended June 2023 as compared to Rs. 942.70 millions during the year-ago period.Net Profit of the company move down -64.61% to Rs. 42.50 millions from Rs. 120.10 millions in the same quarter last year.Operating Profit reported a sharp decline to 76.90 millions from 136.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1062.90 | 942.70 | 12.75 | 1062.90 | 942.70 | 12.75 | 3834.50 | 2644.60 | 44.99 |
| Other Income | 3.70 | 2.60 | 42.31 | 3.70 | 2.60 | 42.31 | 3.30 | 10.80 | -69.44 |
| PBIDT | 76.90 | 136.80 | -43.79 | 76.90 | 136.80 | -43.79 | 385.90 | 86.90 | 344.07 |
| Interest | 11.30 | 7.70 | 46.75 | 11.30 | 7.70 | 46.75 | 53.20 | 19.00 | 180.00 |
| PBDT | 65.60 | 129.10 | -49.19 | 65.60 | 129.10 | -49.19 | 332.70 | 67.90 | 389.99 |
| Depreciation | 8.90 | 9.00 | -1.11 | 8.90 | 9.00 | -1.11 | 36.00 | 35.70 | 0.84 |
| PBT | 56.70 | 120.10 | -52.79 | 56.70 | 120.10 | -52.79 | 296.70 | 32.20 | 821.43 |
| TAX | 14.20 | 0.00 | 0.00 | 14.20 | 0.00 | 0.00 | -168.50 | 0.00 | 0.00 |
| Deferred Tax | 14.20 | 0.00 | 0.00 | 14.20 | 0.00 | 0.00 | -168.50 | 0.00 | 0.00 |
| PAT | 42.50 | 120.10 | -64.61 | 42.50 | 120.10 | -64.61 | 465.20 | 32.20 | 1344.72 |
| Equity | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 |
| PBIDTM(%) | 7.23 | 14.51 | -50.14 | 7.23 | 14.51 | -50.14 | 10.06 | 3.29 | 206.28 |
