A fair growth of 5.50% in the revenue at Rs. 1990.86 millions was reported in the June 2023 quarter as compared to Rs. 1887.09 millions during year-ago period.Net Profit of the company move down -34.30% to Rs. 16.76 millions from Rs. 25.51 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 137.05 millions from 161.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1990.86 | 1887.09 | 5.50 | 1990.86 | 1887.09 | 5.50 | 6827.89 | 9086.03 | -24.85 |
| Other Income | 62.62 | 0.22 | 28363.64 | 62.62 | 0.22 | 28363.64 | 136.67 | 27.58 | 395.54 |
| PBIDT | 137.05 | 161.81 | -15.30 | 137.05 | 161.81 | -15.30 | 507.20 | 816.79 | -37.90 |
| Interest | 74.58 | 64.01 | 16.51 | 74.58 | 64.01 | 16.51 | 258.32 | 288.83 | -10.56 |
| PBDT | 62.47 | 97.80 | -36.12 | 62.47 | 97.80 | -36.12 | 248.88 | 527.96 | -52.86 |
| Depreciation | 55.16 | 58.18 | -5.19 | 55.16 | 58.18 | -5.19 | 229.78 | 235.78 | -2.54 |
| PBT | 7.31 | 39.62 | -81.55 | 7.31 | 39.62 | -81.55 | 19.10 | 292.18 | -93.46 |
| TAX | -9.45 | 14.11 | -166.97 | -9.45 | 14.11 | -166.97 | 11.13 | 108.64 | -89.76 |
| Deferred Tax | -9.45 | 14.11 | -166.97 | -9.45 | 14.11 | -166.97 | 11.13 | 108.64 | -89.76 |
| PAT | 16.76 | 25.51 | -34.30 | 16.76 | 25.51 | -34.30 | 7.97 | 183.54 | -95.66 |
| Equity | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 |
| PBIDTM(%) | 6.88 | 8.57 | -19.72 | 6.88 | 8.57 | -19.72 | 7.43 | 8.99 | -17.37 |
