The company witnessed a 12.03% growth in the revenue at Rs. 1169.56 millions for the quarter ended June 2023 as compared to Rs. 1043.96 millions during the year-ago period.Net Profit of the company move down -50.94% to Rs. 7.33 millions from Rs. 14.94 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 31.03 millions from 40.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1169.56 | 1043.96 | 12.03 | 1169.56 | 1043.96 | 12.03 | 4025.19 | 3983.64 | 1.04 |
| Other Income | 0.02 | 0.07 | -71.43 | 0.02 | 0.07 | -71.43 | 0.22 | 0.94 | -76.60 |
| PBIDT | 31.03 | 40.13 | -22.68 | 31.03 | 40.13 | -22.68 | 172.66 | 175.97 | -1.88 |
| Interest | 7.37 | 7.28 | 1.24 | 7.37 | 7.28 | 1.24 | 29.59 | 24.74 | 19.60 |
| PBDT | 23.66 | 32.85 | -27.98 | 23.66 | 32.85 | -27.98 | 143.07 | 151.23 | -5.40 |
| Depreciation | 12.19 | 11.75 | 3.74 | 12.19 | 11.75 | 3.74 | 54.12 | 52.19 | 3.70 |
| PBT | 11.47 | 21.10 | -45.64 | 11.47 | 21.10 | -45.64 | 88.95 | 99.04 | -10.19 |
| TAX | 4.14 | 6.16 | -32.79 | 4.14 | 6.16 | -32.79 | 26.04 | 26.27 | -0.88 |
| Deferred Tax | 0.23 | -0.27 | -185.19 | 0.23 | -0.27 | -185.19 | -1.11 | -1.45 | -23.45 |
| PAT | 7.33 | 14.94 | -50.94 | 7.33 | 14.94 | -50.94 | 62.91 | 72.77 | -13.55 |
| Equity | 134.01 | 134.01 | 0.00 | 134.01 | 134.01 | 0.00 | 134.01 | 134.01 | 0.00 |
| PBIDTM(%) | 2.65 | 3.84 | -30.98 | 2.65 | 3.84 | -30.98 | 4.29 | 4.42 | -2.89 |
