The company's total revenue for the quarter ended June 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 1802.19 millions.Profit after tax improved marginally to Rs. 67.51 millions for the quarter ended June 2023 from Rs. 65.66 millions of corresponding previous quarter.Operating profit for the quarter ended June 2023 rose to 195.16 millions as compared to 176.48 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1802.19 | 1775.82 | 1.48 | 1802.19 | 1775.82 | 1.48 | 8256.64 | 5694.58 | 44.99 |
| Other Income | 21.16 | 30.27 | -30.10 | 21.16 | 30.27 | -30.10 | 101.58 | 122.47 | -17.06 |
| PBIDT | 195.16 | 176.48 | 10.58 | 195.16 | 176.48 | 10.58 | 856.52 | 596.17 | 43.67 |
| Interest | 74.11 | 62.75 | 18.10 | 74.11 | 62.75 | 18.10 | 278.23 | 200.35 | 38.87 |
| PBDT | 121.05 | 113.73 | 6.44 | 121.05 | 113.73 | 6.44 | 578.29 | 395.82 | 46.10 |
| Depreciation | 28.19 | 21.85 | 29.02 | 28.19 | 21.85 | 29.02 | 92.61 | 92.26 | 0.38 |
| PBT | 92.86 | 91.88 | 1.07 | 92.86 | 91.88 | 1.07 | 485.68 | 303.56 | 59.99 |
| TAX | 25.35 | 26.22 | -3.32 | 25.35 | 26.22 | -3.32 | 123.29 | 75.84 | 62.57 |
| Deferred Tax | 3.25 | 9.61 | -66.18 | 3.25 | 9.61 | -66.18 | 16.11 | 48.04 | -66.47 |
| PAT | 67.51 | 65.66 | 2.82 | 67.51 | 65.66 | 2.82 | 362.39 | 227.72 | 59.14 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 10.83 | 9.94 | 8.97 | 10.83 | 9.94 | 8.97 | 10.37 | 10.47 | -0.91 |
