Revenue reduced marginally to stand at Rs. 2007.60 millions during the quarter ended June 2023. The figure stood at Rs. 2013.30 millions during the year-ago period.Net Profit for the quarter ended June 2023 zoomed to 130.21% from Rs. 179.10 millions to Rs. 412.30 millions.Operating Profit reported a sharp decline to 138.70 millions from 411.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2007.60 | 2013.30 | -0.28 | 2007.60 | 2013.30 | -0.28 | 8618.90 | 6896.50 | 24.97 |
| Other Income | 19.00 | 22.30 | -14.80 | 19.00 | 22.30 | -14.80 | 204.30 | 156.10 | 30.88 |
| PBIDT | 138.70 | 411.40 | -66.29 | 138.70 | 411.40 | -66.29 | 1525.40 | 1442.30 | 5.76 |
| Interest | 155.70 | 119.00 | 30.84 | 155.70 | 119.00 | 30.84 | 550.60 | 429.60 | 28.17 |
| PBDT | 521.30 | 372.70 | 39.87 | 521.30 | 372.70 | 39.87 | 1049.00 | 1271.40 | -17.49 |
| Depreciation | 140.70 | 138.30 | 1.74 | 140.70 | 138.30 | 1.74 | 566.20 | 504.80 | 12.16 |
| PBT | 380.60 | 234.40 | 62.37 | 380.60 | 234.40 | 62.37 | 482.80 | 766.60 | -37.02 |
| TAX | -31.70 | 55.30 | -157.32 | -31.70 | 55.30 | -157.32 | 59.00 | 383.70 | -84.62 |
| Deferred Tax | -40.40 | 39.50 | -202.28 | -40.40 | 39.50 | -202.28 | 45.10 | 54.90 | -17.85 |
| PAT | 412.30 | 179.10 | 130.21 | 412.30 | 179.10 | 130.21 | 423.80 | 382.90 | 10.68 |
| Equity | 92.20 | 86.10 | 7.08 | 92.20 | 86.10 | 7.08 | 92.20 | 86.10 | 7.08 |
| PBIDTM(%) | 6.91 | 20.43 | -66.19 | 6.91 | 20.43 | -66.19 | 17.70 | 20.91 | -15.37 |
