The revenue declined to Rs. 674.50 millions for the quarter ended June 2023 as compared to Rs. 702.19 millions during the corresponding quarter last year.Net Profit of the company move down -48.38% to Rs. 54.46 millions from Rs. 105.50 millions in the same quarter last year.Operating profit for the quarter ended June 2023 decreased to 142.04 millions as compared to 184.00 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 674.50 | 702.19 | -3.94 | 674.50 | 702.19 | -3.94 | 2509.95 | 4561.32 | -44.97 |
| Other Income | 3.96 | 3.77 | 5.04 | 3.96 | 3.77 | 5.04 | 29.41 | 35.12 | -16.26 |
| PBIDT | 142.04 | 184.00 | -22.80 | 142.04 | 184.00 | -22.80 | 632.29 | 1752.37 | -63.92 |
| Interest | 21.85 | 12.19 | 79.25 | 21.85 | 12.19 | 79.25 | 60.20 | 29.17 | 106.38 |
| PBDT | 120.19 | 171.81 | -30.04 | 120.19 | 171.81 | -30.04 | 406.80 | 1723.20 | -76.39 |
| Depreciation | 47.79 | 31.31 | 52.63 | 47.79 | 31.31 | 52.63 | 149.19 | 106.44 | 40.16 |
| PBT | 72.40 | 140.50 | -48.47 | 72.40 | 140.50 | -48.47 | 257.61 | 1616.76 | -84.07 |
| TAX | 17.94 | 35.00 | -48.74 | 17.94 | 35.00 | -48.74 | 62.92 | 416.28 | -84.89 |
| Deferred Tax | -0.29 | 0.00 | 0.00 | -0.29 | 0.00 | 0.00 | 1.37 | 2.75 | -50.18 |
| PAT | 54.46 | 105.50 | -48.38 | 54.46 | 105.50 | -48.38 | 194.69 | 1200.48 | -83.78 |
| Equity | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 |
| PBIDTM(%) | 21.06 | 26.20 | -19.64 | 21.06 | 26.20 | -19.64 | 25.19 | 38.42 | -34.43 |
