A slight decline in the revenue of Rs. 819.68 millions was seen for the June 2023 quarter as against Rs. 832.20 millions during year-ago period.Profit for the quarter ended June 2023 increased merely by2.01% to Rs. 43.54 millions from Rs. 42.68 millions.Operating profit surged to 95.10 millions from the corresponding previous quarter of 93.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 819.68 | 832.20 | -1.50 | 819.68 | 832.20 | -1.50 | 3129.96 | 2377.27 | 31.66 |
| Other Income | 2.09 | 4.28 | -51.17 | 2.09 | 4.28 | -51.17 | 20.87 | 40.21 | -48.10 |
| PBIDT | 95.10 | 93.35 | 1.87 | 95.10 | 93.35 | 1.87 | 333.23 | 275.57 | 20.92 |
| Interest | 15.31 | 14.16 | 8.12 | 15.31 | 14.16 | 8.12 | 66.22 | 66.47 | -0.38 |
| PBDT | 79.79 | 79.19 | 0.76 | 79.79 | 79.19 | 0.76 | 267.01 | 209.10 | 27.69 |
| Depreciation | 23.62 | 20.66 | 14.33 | 23.62 | 20.66 | 14.33 | 91.16 | 88.54 | 2.96 |
| PBT | 56.17 | 58.53 | -4.03 | 56.17 | 58.53 | -4.03 | 175.85 | 120.56 | 45.86 |
| TAX | 12.63 | 15.85 | -20.32 | 12.63 | 15.85 | -20.32 | 51.60 | 31.39 | 64.38 |
| Deferred Tax | -3.11 | -0.97 | 220.62 | -3.11 | -0.97 | 220.62 | -2.99 | 5.22 | -157.28 |
| PAT | 43.54 | 42.68 | 2.01 | 43.54 | 42.68 | 2.01 | 124.25 | 89.17 | 39.34 |
| Equity | 177.35 | 177.35 | 0.00 | 177.35 | 177.35 | 0.00 | 177.35 | 177.35 | 0.00 |
| PBIDTM(%) | 11.60 | 11.22 | 3.43 | 11.60 | 11.22 | 3.43 | 10.65 | 11.59 | -8.16 |
