The Revenue for the quarter ended June 2023 of Rs. 1112.03 millions grew by 16.67 % from Rs. 953.17 millions.The Net Profit of the company registered a slight decline of -3.99% to Rs. 80.60 millions from Rs. 83.95 millions.The company reported a good operating profit of 206.92 millions compared to 204.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1112.03 | 953.17 | 16.67 | 1112.03 | 953.17 | 16.67 | 4840.03 | 6810.23 | -28.93 |
| Other Income | 43.00 | 21.10 | 103.79 | 43.00 | 21.10 | 103.79 | 113.62 | 86.64 | 31.14 |
| PBIDT | 206.92 | 204.08 | 1.39 | 206.92 | 204.08 | 1.39 | 1074.34 | 747.98 | 43.63 |
| Interest | 18.68 | 17.55 | 6.44 | 18.68 | 17.55 | 6.44 | 86.67 | 60.07 | 44.28 |
| PBDT | 188.24 | 186.53 | 0.92 | 188.24 | 186.53 | 0.92 | 981.22 | 687.91 | 42.64 |
| Depreciation | 79.99 | 74.33 | 7.61 | 79.99 | 74.33 | 7.61 | 303.11 | 222.05 | 36.51 |
| PBT | 108.25 | 112.20 | -3.52 | 108.25 | 112.20 | -3.52 | 678.11 | 465.86 | 45.56 |
| TAX | 27.65 | 28.25 | -2.12 | 27.65 | 28.25 | -2.12 | 170.90 | 115.93 | 47.42 |
| Deferred Tax | -0.05 | -0.81 | -93.83 | -0.05 | -0.81 | -93.83 | 0.47 | 13.86 | -96.61 |
| PAT | 80.60 | 83.95 | -3.99 | 80.60 | 83.95 | -3.99 | 507.21 | 349.93 | 44.95 |
| Equity | 200.79 | 183.13 | 9.64 | 200.79 | 183.13 | 9.64 | 198.12 | 183.13 | 8.19 |
| PBIDTM(%) | 18.61 | 21.41 | -13.09 | 18.61 | 21.41 | -13.09 | 22.20 | 10.98 | 102.10 |
