The revenue zoomed 11.52% to Rs. 1918.88 millions for the quarter ended June 2023 as compared to Rs. 1720.71 millions during the corresponding quarter last year.Net profit declined -23.71% to Rs. 34.37 millions from Rs. 45.05 millions.The Operating Profit of the company witnessed a decrease to 191.18 millions from 202.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1918.88 | 1720.71 | 11.52 | 1918.88 | 1720.71 | 11.52 | 6867.79 | 6601.64 | 4.03 |
| Other Income | 162.25 | 161.86 | 0.24 | 162.25 | 161.86 | 0.24 | 613.68 | 583.55 | 5.16 |
| PBIDT | 191.18 | 202.41 | -5.55 | 191.18 | 202.41 | -5.55 | 781.01 | 746.53 | 4.62 |
| Interest | 94.05 | 79.25 | 18.68 | 94.05 | 79.25 | 18.68 | 335.78 | 323.88 | 3.67 |
| PBDT | 97.13 | 123.16 | -21.14 | 97.13 | 123.16 | -21.14 | 445.23 | 422.65 | 5.34 |
| Depreciation | 62.76 | 78.11 | -19.65 | 62.76 | 78.11 | -19.65 | 319.00 | 330.09 | -3.36 |
| PBT | 34.37 | 45.05 | -23.71 | 34.37 | 45.05 | -23.71 | 126.23 | 92.56 | 36.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 34.37 | 45.05 | -23.71 | 34.37 | 45.05 | -23.71 | 126.23 | 92.56 | 36.38 |
| Equity | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 |
| PBIDTM(%) | 9.96 | 11.76 | -15.30 | 9.96 | 11.76 | -15.30 | 11.37 | 11.31 | 0.57 |
