A slight decline in the revenue of Rs. 1449.15 millions was seen for the June 2023 quarter as against Rs. 1449.48 millions during year-ago period.The Company to register a -38.66% fall in the net profit for the quarter ended June 2023.The Operating Profit of the company witnessed a decrease to 58.32 millions from 99.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1449.15 | 1449.48 | -0.02 | 1449.15 | 1449.48 | -0.02 | 5972.72 | 4297.30 | 38.99 |
| Other Income | 0.75 | 66.05 | -98.86 | 0.75 | 66.05 | -98.86 | 465.03 | 431.19 | 7.85 |
| PBIDT | 58.32 | 99.92 | -41.63 | 58.32 | 99.92 | -41.63 | 436.63 | 293.25 | 48.89 |
| Interest | 0.14 | 5.14 | -97.28 | 0.14 | 5.14 | -97.28 | 9.79 | 35.00 | -72.03 |
| PBDT | 58.18 | 94.78 | -38.62 | 58.18 | 94.78 | -38.62 | 426.84 | 258.25 | 65.28 |
| Depreciation | 0.21 | 0.08 | 162.50 | 0.21 | 0.08 | 162.50 | 0.33 | 0.54 | -38.89 |
| PBT | 57.97 | 94.70 | -38.79 | 57.97 | 94.70 | -38.79 | 426.51 | 257.71 | 65.50 |
| TAX | 14.56 | 23.93 | -39.16 | 14.56 | 23.93 | -39.16 | 78.48 | 72.44 | 8.34 |
| Deferred Tax | 0.10 | 0.46 | -78.26 | 0.10 | 0.46 | -78.26 | 75.50 | -1.35 | -5692.59 |
| PAT | 43.41 | 70.77 | -38.66 | 43.41 | 70.77 | -38.66 | 348.03 | 185.27 | 87.85 |
| Equity | 858.57 | 858.14 | 0.05 | 858.57 | 858.14 | 0.05 | 858.57 | 858.14 | 0.05 |
| PBIDTM(%) | 4.02 | 6.89 | -41.62 | 4.02 | 6.89 | -41.62 | 7.31 | 6.82 | 7.13 |
