Revenue reduced marginally to stand at Rs. 1089.38 millions during the quarter ended June 2023. The figure stood at Rs. 1102.09 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -54.48% from Rs. 100.20 millions to Rs. 45.61 millions.Operating profit for the quarter ended June 2023 decreased to 106.06 millions as compared to 157.66 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1089.38 | 1102.09 | -1.15 | 1089.38 | 1102.09 | -1.15 | 4198.76 | 3579.40 | 17.30 |
| Other Income | 16.27 | 5.17 | 214.70 | 16.27 | 5.17 | 214.70 | 48.33 | 56.57 | -14.57 |
| PBIDT | 106.06 | 157.66 | -32.73 | 106.06 | 157.66 | -32.73 | 475.55 | 563.40 | -15.59 |
| Interest | 2.21 | 1.47 | 50.34 | 2.21 | 1.47 | 50.34 | 10.05 | 10.11 | -0.59 |
| PBDT | 103.85 | 156.19 | -33.51 | 103.85 | 156.19 | -33.51 | 465.50 | 553.29 | -15.87 |
| Depreciation | 40.69 | 27.58 | 47.53 | 40.69 | 27.58 | 47.53 | 138.86 | 99.67 | 39.32 |
| PBT | 63.16 | 128.61 | -50.89 | 63.16 | 128.61 | -50.89 | 326.64 | 453.62 | -27.99 |
| TAX | 17.55 | 28.41 | -38.23 | 17.55 | 28.41 | -38.23 | 186.22 | 91.47 | 103.59 |
| Deferred Tax | 6.75 | 2.71 | 149.08 | 6.75 | 2.71 | 149.08 | 100.12 | 12.47 | 702.89 |
| PAT | 45.61 | 100.20 | -54.48 | 45.61 | 100.20 | -54.48 | 140.42 | 362.15 | -61.23 |
| Equity | 316.26 | 316.26 | 0.00 | 316.26 | 316.26 | 0.00 | 316.26 | 308.36 | 2.56 |
| PBIDTM(%) | 9.74 | 14.31 | -31.94 | 9.74 | 14.31 | -31.94 | 11.33 | 15.74 | -28.04 |
