The company witnessed a 10.92% growth in the revenue at Rs. 1117.67 millions for the quarter ended June 2023 as compared to Rs. 1007.68 millions during the year-ago period.Net profit declined -13.11% to Rs. 122.72 millions from Rs. 141.23 millions.Operating Profit reported a sharp decline to 355.72 millions from 363.72 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1117.67 | 1007.68 | 10.92 | 1117.67 | 1007.68 | 10.92 | 5517.15 | 3832.35 | 43.96 |
| Other Income | 11.41 | 8.95 | 27.49 | 11.41 | 8.95 | 27.49 | 44.10 | 154.83 | -71.52 |
| PBIDT | 355.72 | 363.72 | -2.20 | 355.72 | 363.72 | -2.20 | 1680.60 | 1256.05 | 33.80 |
| Interest | 69.23 | 56.22 | 23.14 | 69.23 | 56.22 | 23.14 | 262.81 | 227.25 | 15.65 |
| PBDT | 286.49 | 307.50 | -6.83 | 286.49 | 307.50 | -6.83 | 1417.79 | 1028.80 | 37.81 |
| Depreciation | 134.07 | 120.81 | 10.98 | 134.07 | 120.81 | 10.98 | 525.04 | 432.95 | 21.27 |
| PBT | 152.42 | 186.69 | -18.36 | 152.42 | 186.69 | -18.36 | 892.75 | 595.85 | 49.83 |
| TAX | 29.70 | 45.46 | -34.67 | 29.70 | 45.46 | -34.67 | 220.38 | 215.30 | 2.36 |
| Deferred Tax | -13.92 | -8.68 | 60.37 | -13.92 | -8.68 | 60.37 | -27.59 | 28.05 | -198.36 |
| PAT | 122.72 | 141.23 | -13.11 | 122.72 | 141.23 | -13.11 | 672.37 | 380.55 | 76.68 |
| Equity | 163.28 | 163.28 | 0.00 | 163.28 | 163.28 | 0.00 | 163.28 | 163.28 | 0.00 |
| PBIDTM(%) | 31.83 | 36.09 | -11.82 | 31.83 | 36.09 | -11.82 | 30.46 | 32.77 | -7.06 |
