The revenue declined to Rs. 1365.45 millions for the quarter ended June 2023 as compared to Rs. 1383.99 millions during the corresponding quarter last year.A good growth in profit of 34.60% reported to Rs. 75.70 millions over Rs. 56.24 millions of corresponding previous quarter.Operating profit surged to 141.91 millions from the corresponding previous quarter of 113.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1365.45 | 1383.99 | -1.34 | 1365.45 | 1383.99 | -1.34 | 5930.49 | 5628.89 | 5.36 |
| Other Income | 3.55 | 5.75 | -38.26 | 3.55 | 5.75 | -38.26 | 10.22 | 51.94 | -80.32 |
| PBIDT | 141.91 | 113.33 | 25.22 | 141.91 | 113.33 | 25.22 | 431.06 | 452.37 | -4.71 |
| Interest | 28.27 | 25.79 | 9.62 | 28.27 | 25.79 | 9.62 | 99.93 | 87.84 | 13.76 |
| PBDT | 113.64 | 87.54 | 29.81 | 113.64 | 87.54 | 29.81 | 331.13 | 364.53 | -9.16 |
| Depreciation | 12.18 | 12.05 | 1.08 | 12.18 | 12.05 | 1.08 | 48.34 | 43.94 | 10.01 |
| PBT | 101.46 | 75.49 | 34.40 | 101.46 | 75.49 | 34.40 | 282.79 | 320.59 | -11.79 |
| TAX | 25.76 | 19.25 | 33.82 | 25.76 | 19.25 | 33.82 | 74.18 | 83.13 | -10.77 |
| Deferred Tax | 0.27 | 1.26 | -78.57 | 0.27 | 1.26 | -78.57 | 6.17 | 7.18 | -14.07 |
| PAT | 75.70 | 56.24 | 34.60 | 75.70 | 56.24 | 34.60 | 208.61 | 237.46 | -12.15 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 10.39 | 8.19 | 26.92 | 10.39 | 8.19 | 26.92 | 7.27 | 8.04 | -9.56 |
