The June 2023 quarter revenue stood at Rs. 946.50 millions, up 5.20% as compared to Rs. 899.70 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 62.90 millions from Rs. 146.10 millions, a decline of -56.95% on QoQ basis.Operating profit for the quarter ended June 2023 decreased to 205.40 millions as compared to 263.90 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 946.50 | 899.70 | 5.20 | 946.50 | 899.70 | 5.20 | 3749.70 | 2529.30 | 48.25 |
| Other Income | 35.40 | 86.20 | -58.93 | 35.40 | 86.20 | -58.93 | 237.40 | 136.20 | 74.30 |
| PBIDT | 205.40 | 263.90 | -22.17 | 205.40 | 263.90 | -22.17 | 1002.70 | 560.70 | 78.83 |
| Interest | 35.90 | 34.20 | 4.97 | 35.90 | 34.20 | 4.97 | 139.10 | 145.40 | -4.33 |
| PBDT | 169.50 | 221.70 | -23.55 | 169.50 | 221.70 | -23.55 | 939.50 | 408.70 | 129.88 |
| Depreciation | 96.10 | 70.70 | 35.93 | 96.10 | 70.70 | 35.93 | 317.20 | 273.50 | 15.98 |
| PBT | 73.40 | 151.00 | -51.39 | 73.40 | 151.00 | -51.39 | 622.30 | 135.20 | 360.28 |
| TAX | 10.50 | 4.90 | 114.29 | 10.50 | 4.90 | 114.29 | -333.50 | 0.00 | 0.00 |
| Deferred Tax | -13.90 | 0.00 | 0.00 | -13.90 | 0.00 | 0.00 | -334.10 | 0.00 | 0.00 |
| PAT | 62.90 | 146.10 | -56.95 | 62.90 | 146.10 | -56.95 | 955.80 | 135.20 | 606.95 |
| Equity | 475.60 | 469.60 | 1.28 | 475.60 | 469.60 | 1.28 | 469.60 | 469.60 | 0.00 |
| PBIDTM(%) | 21.70 | 29.33 | -26.02 | 21.70 | 29.33 | -26.02 | 26.74 | 22.17 | 20.63 |
