Revenue reduced marginally to stand at Rs. 1123.11 millions during the quarter ended June 2023. The figure stood at Rs. 1159.84 millions during the year-ago period.Net profit was down at Rs. 34.52 millions against Rs. 445.86 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -92.26%.Operating profit surged to 149.24 millions from the corresponding previous quarter of 72.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1123.11 | 1159.84 | -3.17 | 1123.11 | 1159.84 | -3.17 | 4600.14 | 3283.01 | 40.12 |
| Other Income | 13.24 | 12.31 | 7.55 | 13.24 | 12.31 | 7.55 | 54.84 | 33.00 | 66.18 |
| PBIDT | 149.24 | 72.37 | 106.22 | 149.24 | 72.37 | 106.22 | 474.27 | 253.62 | 87.00 |
| Interest | 6.16 | 10.21 | -39.67 | 6.16 | 10.21 | -39.67 | 40.03 | 24.05 | 66.44 |
| PBDT | 143.08 | 488.81 | -70.73 | 143.08 | 488.81 | -70.73 | 860.98 | 197.57 | 335.78 |
| Depreciation | 105.43 | 42.95 | 145.47 | 105.43 | 42.95 | 145.47 | 167.52 | 150.77 | 11.11 |
| PBT | 37.65 | 445.86 | -91.56 | 37.65 | 445.86 | -91.56 | 693.46 | 46.80 | 1381.75 |
| TAX | 3.13 | 0.00 | 0.00 | 3.13 | 0.00 | 0.00 | -15.15 | -4.67 | 224.41 |
| Deferred Tax | 3.13 | 0.00 | 0.00 | 3.13 | 0.00 | 0.00 | -15.15 | -4.67 | 224.41 |
| PAT | 34.52 | 445.86 | -92.26 | 34.52 | 445.86 | -92.26 | 708.61 | 51.47 | 1276.74 |
| Equity | 478.27 | 376.02 | 27.19 | 478.27 | 376.02 | 27.19 | 421.02 | 376.02 | 11.97 |
| PBIDTM(%) | 13.29 | 6.24 | 112.96 | 13.29 | 6.24 | 112.96 | 10.31 | 7.73 | 33.46 |
