The June 2023 quarter revenue stood at Rs. 2926.74 millions, up 11.00% as compared to Rs. 2636.79 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -23.16% to Rs. 56.37 millions from Rs. 73.36 millions.Operating profit for the quarter ended June 2023 rose to 158.86 millions as compared to 156.58 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2926.74 | 2636.79 | 11.00 | 2926.74 | 2636.79 | 11.00 | 13537.36 | 13491.03 | 0.34 |
| Other Income | 120.90 | 32.93 | 267.14 | 120.90 | 32.93 | 267.14 | 309.94 | 449.81 | -31.10 |
| PBIDT | 158.86 | 156.58 | 1.46 | 158.86 | 156.58 | 1.46 | -75.26 | 1324.80 | -105.68 |
| Interest | 34.11 | 14.32 | 138.20 | 34.11 | 14.32 | 138.20 | 89.36 | 69.45 | 28.67 |
| PBDT | 124.75 | 142.26 | -12.31 | 124.75 | 142.26 | -12.31 | -164.62 | 1255.35 | -113.11 |
| Depreciation | 49.61 | 46.47 | 6.76 | 49.61 | 46.47 | 6.76 | 190.37 | 178.60 | 6.59 |
| PBT | 75.14 | 95.79 | -21.56 | 75.14 | 95.79 | -21.56 | -354.99 | 1076.75 | -132.97 |
| TAX | 18.77 | 22.43 | -16.32 | 18.77 | 22.43 | -16.32 | -91.30 | 197.48 | -146.23 |
| Deferred Tax | 18.77 | -5.62 | -433.99 | 18.77 | -5.62 | -433.99 | -95.55 | 19.26 | -596.11 |
| PAT | 56.37 | 73.36 | -23.16 | 56.37 | 73.36 | -23.16 | -263.69 | 879.27 | -129.99 |
| Equity | 1267.45 | 1267.45 | 0.00 | 1267.45 | 1267.45 | 0.00 | 1267.45 | 567.52 | 123.33 |
| PBIDTM(%) | 5.43 | 5.94 | -8.60 | 5.43 | 5.94 | -8.60 | -0.56 | 9.82 | -105.66 |
