A slight decline in the revenue of Rs. 1579.80 millions was seen for the June 2023 quarter as against Rs. 1660.73 millions during year-ago period.A big decline of -50.88% was reported for the quarter ended June 2023 to Rs. 16.45 millions from Rs. 33.49 millions of corresponding previous quarter.Operating profit surged to 198.03 millions from the corresponding previous quarter of 193.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1579.80 | 1660.73 | -4.87 | 1579.80 | 1660.73 | -4.87 | 6602.64 | 5910.80 | 11.70 |
| Other Income | 15.29 | 22.94 | -33.35 | 15.29 | 22.94 | -33.35 | 174.75 | 162.75 | 7.37 |
| PBIDT | 198.03 | 193.80 | 2.18 | 198.03 | 193.80 | 2.18 | 899.99 | 640.79 | 40.45 |
| Interest | 74.89 | 62.98 | 18.91 | 74.89 | 62.98 | 18.91 | 290.57 | 227.25 | 27.86 |
| PBDT | 123.14 | 130.82 | -5.87 | 123.14 | 130.82 | -5.87 | 609.42 | 413.54 | 47.37 |
| Depreciation | 100.95 | 85.40 | 18.21 | 100.95 | 85.40 | 18.21 | 383.71 | 335.81 | 14.26 |
| PBT | 22.19 | 45.42 | -51.14 | 22.19 | 45.42 | -51.14 | 225.71 | 77.73 | 190.38 |
| TAX | 5.74 | 11.93 | -51.89 | 5.74 | 11.93 | -51.89 | 50.64 | 13.14 | 285.39 |
| Deferred Tax | 5.74 | 11.93 | -51.89 | 5.74 | 11.93 | -51.89 | 47.54 | 13.13 | 262.07 |
| PAT | 16.45 | 33.49 | -50.88 | 16.45 | 33.49 | -50.88 | 175.07 | 64.59 | 171.05 |
| Equity | 179.70 | 179.70 | 0.00 | 179.70 | 179.70 | 0.00 | 179.70 | 179.70 | 0.00 |
| PBIDTM(%) | 12.54 | 11.67 | 7.42 | 12.54 | 11.67 | 7.42 | 13.63 | 10.84 | 25.73 |
