The revenue zoomed 10.47% to Rs. 932.16 millions for the quarter ended June 2023 as compared to Rs. 843.82 millions during the corresponding quarter last year.Net profit declined -5.81% to Rs. 12.64 millions from Rs. 13.42 millions.OP of the company witnessed a marginal growth to 27.15 millions from 25.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 932.16 | 843.82 | 10.47 | 932.16 | 843.82 | 10.47 | 3450.77 | 3397.48 | 1.57 |
| Other Income | 1.16 | 1.06 | 9.43 | 1.16 | 1.06 | 9.43 | 5.01 | 6.05 | -17.19 |
| PBIDT | 27.15 | 25.72 | 5.56 | 27.15 | 25.72 | 5.56 | 77.64 | 98.78 | -21.40 |
| Interest | 6.39 | 6.18 | 3.40 | 6.39 | 6.18 | 3.40 | 25.30 | 26.90 | -5.95 |
| PBDT | 20.76 | 19.54 | 6.24 | 20.76 | 19.54 | 6.24 | 52.34 | 71.88 | -27.18 |
| Depreciation | 3.30 | 3.20 | 3.12 | 3.30 | 3.20 | 3.12 | 12.75 | 12.80 | -0.39 |
| PBT | 17.46 | 16.34 | 6.85 | 17.46 | 16.34 | 6.85 | 39.59 | 59.08 | -32.99 |
| TAX | 4.82 | 2.92 | 65.07 | 4.82 | 2.92 | 65.07 | 11.46 | 14.57 | -21.35 |
| Deferred Tax | 0.18 | 0.17 | 5.88 | 0.18 | 0.17 | 5.88 | 2.85 | 0.76 | 275.00 |
| PAT | 12.64 | 13.42 | -5.81 | 12.64 | 13.42 | -5.81 | 28.13 | 44.51 | -36.80 |
| Equity | 57.50 | 57.50 | 0.00 | 57.50 | 57.50 | 0.00 | 57.50 | 57.50 | 0.00 |
| PBIDTM(%) | 2.91 | 3.05 | -4.44 | 2.91 | 3.05 | -4.44 | 2.25 | 2.91 | -22.61 |
