Revenue showed a marginal decline at Rs. 1579.80 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.Net Profit of the company move down -50.88% to Rs. 16.45 millions from Rs. 33.49 millions in the same quarter last year.OP of the company witnessed a marginal growth to 198.03 millions from 193.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1579.80 | 1660.73 | -4.87 | 1579.80 | 1660.73 | -4.87 | 6602.64 | 5910.80 | 11.70 |
| Other Income | 15.29 | 22.94 | -33.35 | 15.29 | 22.94 | -33.35 | 174.75 | 162.75 | 7.37 |
| PBIDT | 198.03 | 193.80 | 2.18 | 198.03 | 193.80 | 2.18 | 899.99 | 640.79 | 40.45 |
| Interest | 74.89 | 62.98 | 18.91 | 74.89 | 62.98 | 18.91 | 290.57 | 227.25 | 27.86 |
| PBDT | 123.14 | 130.82 | -5.87 | 123.14 | 130.82 | -5.87 | 609.42 | 413.54 | 47.37 |
| Depreciation | 100.95 | 85.40 | 18.21 | 100.95 | 85.40 | 18.21 | 383.71 | 335.81 | 14.26 |
| PBT | 22.19 | 45.42 | -51.14 | 22.19 | 45.42 | -51.14 | 225.71 | 77.73 | 190.38 |
| TAX | 5.74 | 11.93 | -51.89 | 5.74 | 11.93 | -51.89 | 50.64 | 13.14 | 285.39 |
| Deferred Tax | 5.74 | 11.93 | -51.89 | 5.74 | 11.93 | -51.89 | 47.54 | 13.13 | 262.07 |
| PAT | 16.45 | 33.49 | -50.88 | 16.45 | 33.49 | -50.88 | 175.07 | 64.59 | 171.05 |
| Equity | 179.70 | 179.70 | 0.00 | 179.70 | 179.70 | 0.00 | 179.70 | 179.70 | 0.00 |
| PBIDTM(%) | 12.54 | 11.67 | 7.42 | 12.54 | 11.67 | 7.42 | 13.63 | 10.84 | 25.73 |
