Revenue reduced marginally to stand at Rs. 347.47 millions during the quarter ended June 2023. The figure stood at Rs. 349.96 millions during the year-ago period.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 54.09 millions as against Rs. 57.77 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 81.69 millions from 83.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 347.47 | 349.96 | -0.71 | 347.47 | 349.96 | -0.71 | 1439.99 | 1235.49 | 16.55 |
| Other Income | 2.82 | 3.16 | -10.76 | 2.82 | 3.16 | -10.76 | 19.43 | 9.41 | 106.48 |
| PBIDT | 81.69 | 83.83 | -2.55 | 81.69 | 83.83 | -2.55 | 314.63 | 322.10 | -2.32 |
| Interest | 2.86 | 1.76 | 62.50 | 2.86 | 1.76 | 62.50 | 7.46 | 8.72 | -14.45 |
| PBDT | 78.83 | 82.07 | -3.95 | 78.83 | 82.07 | -3.95 | 307.17 | 313.38 | -1.98 |
| Depreciation | 7.96 | 6.05 | 31.57 | 7.96 | 6.05 | 31.57 | 26.00 | 23.69 | 9.75 |
| PBT | 70.87 | 76.02 | -6.77 | 70.87 | 76.02 | -6.77 | 281.17 | 289.69 | -2.94 |
| TAX | 16.78 | 18.25 | -8.05 | 16.78 | 18.25 | -8.05 | 70.91 | 72.85 | -2.66 |
| Deferred Tax | 0.07 | 0.07 | 0.00 | 0.07 | 0.07 | 0.00 | -0.89 | -0.66 | 34.85 |
| PAT | 54.09 | 57.77 | -6.37 | 54.09 | 57.77 | -6.37 | 210.26 | 216.84 | -3.03 |
| Equity | 82.64 | 82.64 | 0.00 | 82.64 | 82.64 | 0.00 | 82.64 | 82.64 | 0.00 |
| PBIDTM(%) | 23.51 | 23.95 | -1.85 | 23.51 | 23.95 | -1.85 | 21.85 | 26.07 | -16.19 |
