A slight decline in the revenue of Rs. 403.80 millions was seen for the June 2023 quarter as against Rs. 403.80 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 75.80 millions from Rs. 80.00 millions ,decline by -5.25%.A decline of 153.60 millions was observed in the OP in the quarter ended June 2023 from 251.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 403.80 | 403.80 | 0.00 | 403.80 | 403.80 | 0.00 | 1615.00 | 1615.00 | 0.00 |
| Other Income | 49.60 | 24.20 | 104.96 | 49.60 | 24.20 | 104.96 | 1455.80 | 1352.40 | 7.65 |
| PBIDT | 153.60 | 251.90 | -39.02 | 153.60 | 251.90 | -39.02 | 2178.30 | 2126.20 | 2.45 |
| Interest | 39.70 | 37.60 | 5.59 | 39.70 | 37.60 | 5.59 | 138.10 | 55.80 | 147.49 |
| PBDT | 113.90 | 131.50 | -13.38 | 113.90 | 131.50 | -13.38 | 1336.50 | 1989.30 | -32.82 |
| Depreciation | 6.50 | 5.40 | 20.37 | 6.50 | 5.40 | 20.37 | 21.80 | 11.20 | 94.64 |
| PBT | 107.40 | 126.10 | -14.83 | 107.40 | 126.10 | -14.83 | 1314.70 | 1978.10 | -33.54 |
| TAX | 31.60 | 46.10 | -31.45 | 31.60 | 46.10 | -31.45 | 552.20 | 531.40 | 3.91 |
| Deferred Tax | 2.60 | -4.30 | -160.47 | 2.60 | -4.30 | -160.47 | 43.50 | -18.20 | -339.01 |
| PAT | 75.80 | 80.00 | -5.25 | 75.80 | 80.00 | -5.25 | 762.50 | 1446.70 | -47.29 |
| Equity | 295.10 | 266.40 | 10.77 | 295.10 | 266.40 | 10.77 | 295.10 | 266.40 | 10.77 |
| PBIDTM(%) | 38.04 | 62.38 | -39.02 | 38.04 | 62.38 | -39.02 | 134.88 | 131.65 | 2.45 |
