The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 576.91 millions.A slim rise of 10.13% was recorded in the Net profit for the quarter ended June 2023 to Rs. 18.04 millions From Rs. 16.38 millions.OP of the company witnessed a marginal growth to 131.18 millions from 100.36 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 576.91 | 562.70 | 2.53 | 576.91 | 562.70 | 2.53 | 2975.26 | 2431.91 | 22.34 |
| Other Income | 3.69 | 1.43 | 158.04 | 3.69 | 1.43 | 158.04 | 12.79 | 7.59 | 68.51 |
| PBIDT | 131.18 | 100.36 | 30.71 | 131.18 | 100.36 | 30.71 | 656.57 | 464.11 | 41.47 |
| Interest | 75.25 | 39.58 | 90.12 | 75.25 | 39.58 | 90.12 | 226.29 | 171.77 | 31.74 |
| PBDT | 55.93 | 60.78 | -7.98 | 55.93 | 60.78 | -7.98 | 398.06 | 292.34 | 36.16 |
| Depreciation | 26.09 | 25.16 | 3.70 | 26.09 | 25.16 | 3.70 | 103.66 | 89.76 | 15.49 |
| PBT | 29.84 | 35.62 | -16.23 | 29.84 | 35.62 | -16.23 | 294.40 | 202.58 | 45.33 |
| TAX | 11.80 | 19.24 | -38.67 | 11.80 | 19.24 | -38.67 | 103.72 | 56.38 | 83.97 |
| Deferred Tax | 9.12 | 16.48 | -44.66 | 9.12 | 16.48 | -44.66 | 67.42 | 35.52 | 89.81 |
| PAT | 18.04 | 16.38 | 10.13 | 18.04 | 16.38 | 10.13 | 190.68 | 146.20 | 30.42 |
| Equity | 230.64 | 207.60 | 11.10 | 230.64 | 207.60 | 11.10 | 207.64 | 207.64 | 0.00 |
| PBIDTM(%) | 22.74 | 17.84 | 27.49 | 22.74 | 17.84 | 27.49 | 22.07 | 19.08 | 15.63 |
