The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 2675.43 millions was observed as compared to Rs. 2813.64 millions during the corresponding quarter last year.Net profit stood at Rs. 30.49 millions compared to Rs. 27.16 millions in the corresponding previous quarter,high by 12.26%.Operating profit for the quarter ended June 2023 rose to 140.75 millions as compared to 115.13 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2675.43 | 2813.64 | -4.91 | 2675.43 | 2813.64 | -4.91 | 11443.61 | 10346.65 | 10.60 |
| Other Income | 6.18 | 3.55 | 74.08 | 6.18 | 3.55 | 74.08 | 18.57 | 28.90 | -35.74 |
| PBIDT | 140.75 | 115.13 | 22.25 | 140.75 | 115.13 | 22.25 | 524.54 | 545.12 | -3.78 |
| Interest | 65.89 | 48.80 | 35.02 | 65.89 | 48.80 | 35.02 | 224.93 | 186.30 | 20.74 |
| PBDT | 74.86 | 66.33 | 12.86 | 74.86 | 66.33 | 12.86 | 299.61 | 358.82 | -16.50 |
| Depreciation | 27.64 | 28.13 | -1.74 | 27.64 | 28.13 | -1.74 | 118.43 | 122.07 | -2.98 |
| PBT | 47.22 | 38.20 | 23.61 | 47.22 | 38.20 | 23.61 | 181.18 | 236.75 | -23.47 |
| TAX | 16.73 | 11.04 | 51.54 | 16.73 | 11.04 | 51.54 | 44.48 | 65.25 | -31.83 |
| Deferred Tax | 5.97 | 7.81 | -23.56 | 5.97 | 7.81 | -23.56 | 8.08 | 6.71 | 20.42 |
| PAT | 30.49 | 27.16 | 12.26 | 30.49 | 27.16 | 12.26 | 136.70 | 171.50 | -20.29 |
| Equity | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 |
| PBIDTM(%) | 5.26 | 4.09 | 28.57 | 5.26 | 4.09 | 28.57 | 4.58 | 5.27 | -13.00 |
