The Total revenue for the quarter ended June 2023 of Rs. 795.18 millions remain, more or less, the same.Net profit of the cmpany stood at Rs. 44.36 millions for the quarter ended June 2023 a decline of -61.30% from Rs. 114.62 millions in the same quarter last year.Operating Profit saw a handsome growth to 107.01 millions from 57.38 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 795.18 | 757.86 | 4.92 | 795.18 | 757.86 | 4.92 | 3758.74 | 2254.07 | 66.75 |
| Other Income | 12.31 | 15.34 | -19.75 | 12.31 | 15.34 | -19.75 | 91.48 | 97.29 | -5.97 |
| PBIDT | 107.01 | 57.38 | 86.49 | 107.01 | 57.38 | 86.49 | 657.28 | 267.14 | 146.04 |
| Interest | 3.19 | 18.13 | -82.40 | 3.19 | 18.13 | -82.40 | 62.21 | 88.34 | -29.58 |
| PBDT | 103.82 | 198.33 | -47.65 | 103.82 | 198.33 | -47.65 | 754.15 | 248.80 | 203.11 |
| Depreciation | 45.81 | 44.45 | 3.06 | 45.81 | 44.45 | 3.06 | 191.54 | 174.36 | 9.85 |
| PBT | 58.01 | 153.88 | -62.30 | 58.01 | 153.88 | -62.30 | 562.61 | 74.44 | 655.79 |
| TAX | 13.65 | 39.26 | -65.23 | 13.65 | 39.26 | -65.23 | 141.03 | 23.57 | 498.35 |
| Deferred Tax | 4.49 | 36.56 | -87.72 | 4.49 | 36.56 | -87.72 | 61.00 | 23.57 | 158.80 |
| PAT | 44.36 | 114.62 | -61.30 | 44.36 | 114.62 | -61.30 | 421.58 | 50.87 | 728.74 |
| Equity | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 | 57.47 | 57.47 | 0.00 |
| PBIDTM(%) | 13.46 | 7.57 | 77.74 | 13.46 | 7.57 | 77.74 | 17.49 | 11.85 | 47.55 |
