A fair growth of 12.29% in the revenue at Rs. 1288.37 millions was reported in the June 2023 quarter as compared to Rs. 1147.38 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 14.62 millions from Rs. 16.06 millions ,decline by -8.97%.Operating profit for the quarter ended June 2023 decreased to 51.60 millions as compared to 52.90 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1288.37 | 1147.38 | 12.29 | 1288.37 | 1147.38 | 12.29 | 3994.21 | 3834.23 | 4.17 |
| Other Income | 1.51 | 7.26 | -79.20 | 1.51 | 7.26 | -79.20 | 24.11 | 21.40 | 12.66 |
| PBIDT | 51.60 | 52.90 | -2.46 | 51.60 | 52.90 | -2.46 | 201.01 | 168.87 | 19.03 |
| Interest | 26.33 | 24.76 | 6.34 | 26.33 | 24.76 | 6.34 | 115.64 | 91.28 | 26.69 |
| PBDT | 25.27 | 28.14 | -10.20 | 25.27 | 28.14 | -10.20 | 85.37 | 77.59 | 10.03 |
| Depreciation | 6.94 | 7.54 | -7.96 | 6.94 | 7.54 | -7.96 | 28.78 | 12.26 | 134.75 |
| PBT | 18.33 | 20.60 | -11.02 | 18.33 | 20.60 | -11.02 | 56.59 | 65.33 | -13.38 |
| TAX | 3.71 | 4.54 | -18.28 | 3.71 | 4.54 | -18.28 | 11.53 | 13.97 | -17.47 |
| Deferred Tax | -0.80 | -1.38 | -42.03 | -0.80 | -1.38 | -42.03 | -0.84 | -2.96 | -71.62 |
| PAT | 14.62 | 16.06 | -8.97 | 14.62 | 16.06 | -8.97 | 45.06 | 51.36 | -12.27 |
| Equity | 302.28 | 302.28 | 0.00 | 302.28 | 302.28 | 0.00 | 302.28 | 302.28 | 0.00 |
| PBIDTM(%) | 4.01 | 4.61 | -13.13 | 4.01 | 4.61 | -13.13 | 5.03 | 4.40 | 14.26 |
