The June 2023 quarter revenue stood at Rs. 726.94 millions, up 6.44% as compared to Rs. 682.95 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 20.89 millions from Rs. 47.65 millions, a decline of -56.16% on QoQ basis.Operating Profit reported a sharp decline to 87.28 millions from 108.15 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 726.94 | 682.95 | 6.44 | 726.94 | 682.95 | 6.44 | 2521.92 | 1985.56 | 27.01 |
| Other Income | 7.32 | 2.76 | 165.22 | 7.32 | 2.76 | 165.22 | 22.74 | 10.97 | 107.29 |
| PBIDT | 87.28 | 108.15 | -19.30 | 87.28 | 108.15 | -19.30 | 354.86 | 269.90 | 31.48 |
| Interest | 21.26 | 12.81 | 65.96 | 21.26 | 12.81 | 65.96 | 70.10 | 31.01 | 126.06 |
| PBDT | 66.02 | 95.34 | -30.75 | 66.02 | 95.34 | -30.75 | 284.76 | 238.89 | 19.20 |
| Depreciation | 38.07 | 31.56 | 20.63 | 38.07 | 31.56 | 20.63 | 139.18 | 110.38 | 26.09 |
| PBT | 27.95 | 63.78 | -56.18 | 27.95 | 63.78 | -56.18 | 145.58 | 128.51 | 13.28 |
| TAX | 7.06 | 16.13 | -56.23 | 7.06 | 16.13 | -56.23 | 36.81 | 32.79 | 12.26 |
| Deferred Tax | 0.23 | -0.23 | -200.00 | 0.23 | -0.23 | -200.00 | 7.88 | 6.80 | 15.88 |
| PAT | 20.89 | 47.65 | -56.16 | 20.89 | 47.65 | -56.16 | 108.77 | 95.72 | 13.63 |
| Equity | 114.49 | 112.34 | 1.91 | 114.49 | 112.34 | 1.91 | 114.49 | 112.34 | 1.91 |
| PBIDTM(%) | 12.01 | 15.84 | -24.18 | 12.01 | 15.84 | -24.18 | 14.07 | 13.59 | 3.52 |
