A slight decline in the revenue of Rs. 514.93 millions was seen for the June 2023 quarter as against Rs. 522.07 millions during year-ago period.A radical decline of -80.64% was reported in the net profit of the company for the quarter ended June 2023 to Rs. 13.70 millions from Rs. 70.75 millions.The company reported a degrowth in operating Profit to 232.13 millions from 240.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 514.93 | 522.07 | -1.37 | 514.93 | 522.07 | -1.37 | 2235.95 | 1081.87 | 106.67 |
| Other Income | 75.02 | 9.99 | 650.95 | 75.02 | 9.99 | 650.95 | 72.96 | 6.06 | 1103.96 |
| PBIDT | 232.13 | 240.85 | -3.62 | 232.13 | 240.85 | -3.62 | 963.43 | 278.60 | 245.81 |
| Interest | 153.38 | 121.48 | 26.26 | 153.38 | 121.48 | 26.26 | 192.12 | 475.28 | -59.58 |
| PBDT | 48.75 | 119.37 | -59.16 | 48.75 | 119.37 | -59.16 | 2752.51 | -196.68 | -1499.49 |
| Depreciation | 20.41 | 24.93 | -18.13 | 20.41 | 24.93 | -18.13 | 100.84 | 100.34 | 0.50 |
| PBT | 28.34 | 94.44 | -69.99 | 28.34 | 94.44 | -69.99 | 2651.67 | -297.02 | -992.76 |
| TAX | 14.64 | 23.69 | -38.20 | 14.64 | 23.69 | -38.20 | 33.60 | -73.58 | -145.66 |
| Deferred Tax | 14.64 | 23.69 | -38.20 | 14.64 | 23.69 | -38.20 | 33.45 | -73.65 | -145.42 |
| PAT | 13.70 | 70.75 | -80.64 | 13.70 | 70.75 | -80.64 | 2618.07 | -223.44 | -1271.71 |
| Equity | 252.41 | 241.73 | 4.42 | 252.41 | 241.73 | 4.42 | 252.41 | 241.73 | 4.42 |
| PBIDTM(%) | 45.08 | 46.13 | -2.28 | 45.08 | 46.13 | -2.28 | 43.09 | 25.75 | 67.32 |
