Revenue reduced marginally to stand at Rs. 674.50 millions during the quarter ended June 2023. The figure stood at Rs. 702.19 millions during the year-ago period.A big decline of -48.38% was reported for the quarter ended June 2023 to Rs. 54.46 millions from Rs. 105.50 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 142.04 millions from 184.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 674.50 | 702.19 | -3.94 | 674.50 | 702.19 | -3.94 | 2509.95 | 4561.32 | -44.97 |
| Other Income | 3.96 | 3.77 | 5.04 | 3.96 | 3.77 | 5.04 | 29.41 | 35.12 | -16.26 |
| PBIDT | 142.04 | 184.00 | -22.80 | 142.04 | 184.00 | -22.80 | 632.29 | 1752.37 | -63.92 |
| Interest | 21.85 | 12.19 | 79.25 | 21.85 | 12.19 | 79.25 | 60.20 | 29.17 | 106.38 |
| PBDT | 120.19 | 171.81 | -30.04 | 120.19 | 171.81 | -30.04 | 406.80 | 1723.20 | -76.39 |
| Depreciation | 47.79 | 31.31 | 52.63 | 47.79 | 31.31 | 52.63 | 149.19 | 106.44 | 40.16 |
| PBT | 72.40 | 140.50 | -48.47 | 72.40 | 140.50 | -48.47 | 257.61 | 1616.76 | -84.07 |
| TAX | 17.94 | 35.00 | -48.74 | 17.94 | 35.00 | -48.74 | 62.92 | 416.28 | -84.89 |
| Deferred Tax | -0.29 | 0.00 | 0.00 | -0.29 | 0.00 | 0.00 | 1.37 | 2.75 | -50.18 |
| PAT | 54.46 | 105.50 | -48.38 | 54.46 | 105.50 | -48.38 | 194.69 | 1200.48 | -83.78 |
| Equity | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 |
| PBIDTM(%) | 21.06 | 26.20 | -19.64 | 21.06 | 26.20 | -19.64 | 25.19 | 38.42 | -34.43 |
