The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1486.98 millions.The Net Profit of the company registered a slight decline of -15.54% to Rs. 23.16 millions from Rs. 27.42 millions.The company reported a good operating profit of 81.90 millions compared to 67.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1486.98 | 1460.53 | 1.81 | 1486.98 | 1460.53 | 1.81 | 5441.12 | 5261.07 | 3.42 |
| Other Income | 6.14 | 2.72 | 125.74 | 6.14 | 2.72 | 125.74 | 24.83 | 15.10 | 64.44 |
| PBIDT | 81.90 | 67.30 | 21.69 | 81.90 | 67.30 | 21.69 | 289.20 | 254.74 | 13.53 |
| Interest | 43.38 | 30.47 | 42.37 | 43.38 | 30.47 | 42.37 | 143.86 | 123.56 | 16.43 |
| PBDT | 38.52 | 36.83 | 4.59 | 38.52 | 36.83 | 4.59 | 145.34 | 131.18 | 10.79 |
| Depreciation | 9.32 | 8.91 | 4.60 | 9.32 | 8.91 | 4.60 | 35.51 | 33.15 | 7.12 |
| PBT | 29.20 | 27.92 | 4.58 | 29.20 | 27.92 | 4.58 | 109.83 | 98.03 | 12.04 |
| TAX | 6.04 | 0.50 | 1108.00 | 6.04 | 0.50 | 1108.00 | 6.65 | 6.15 | 8.13 |
| Deferred Tax | 0.49 | 0.50 | -2.00 | 0.49 | 0.50 | -2.00 | 6.65 | 6.15 | 8.13 |
| PAT | 23.16 | 27.42 | -15.54 | 23.16 | 27.42 | -15.54 | 103.18 | 91.88 | 12.30 |
| Equity | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 |
| PBIDTM(%) | 4.78 | 4.02 | 18.74 | 5.51 | 4.61 | 19.53 | 4.64 | 4.20 | 10.44 |
