A decent increase of about 55.17% in the turnover to Rs. 752.92 millions was observed for the quarter ended June 2023. The turnover stood at Rs. 485.21 millions during the similar quarter previous year.Net profit declined -27.53% to Rs. 111.46 millions from Rs. 153.80 millions.Operating profit for the quarter ended June 2023 decreased to 230.36 millions as compared to 287.09 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 752.92 | 485.21 | 55.17 | 752.92 | 485.21 | 55.17 | 1904.61 | 1040.04 | 83.13 |
| Other Income | 27.31 | 83.32 | -67.22 | 27.31 | 83.32 | -67.22 | 148.98 | 341.51 | -56.38 |
| PBIDT | 230.36 | 287.09 | -19.76 | 230.36 | 287.09 | -19.76 | 709.37 | 678.15 | 4.60 |
| Interest | 67.51 | 65.32 | 3.35 | 67.51 | 65.32 | 3.35 | 263.99 | 242.31 | 8.95 |
| PBDT | 162.85 | 221.77 | -26.57 | 162.85 | 221.77 | -26.57 | -3421.34 | -664.16 | 415.14 |
| Depreciation | 9.56 | 12.55 | -23.82 | 9.56 | 12.55 | -23.82 | 43.70 | 54.14 | -19.28 |
| PBT | 153.29 | 209.22 | -26.73 | 153.29 | 209.22 | -26.73 | -3465.04 | -718.30 | 382.39 |
| TAX | 41.83 | 55.42 | -24.52 | 41.83 | 55.42 | -24.52 | 113.19 | 101.95 | 11.03 |
| Deferred Tax | -10.80 | -1.33 | 712.03 | -10.80 | -1.33 | 712.03 | -23.10 | 10.02 | -330.54 |
| PAT | 111.46 | 153.80 | -27.53 | 111.46 | 153.80 | -27.53 | -3578.23 | -820.25 | 336.24 |
| Equity | 326.09 | 326.09 | 0.00 | 326.09 | 326.09 | 0.00 | 326.09 | 326.09 | 0.00 |
| PBIDTM(%) | 30.60 | 59.17 | -48.29 | 30.60 | 59.17 | -48.29 | 37.24 | 65.20 | -42.88 |
