The revenue zoomed 7.91% to Rs. 305.95 millions for the quarter ended June 2023 as compared to Rs. 283.53 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 34.36 millions from Rs. 73.59 millions, a decline of -53.31% on QoQ basis.The company reported a degrowth in operating Profit to 144.67 millions from 174.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 305.95 | 283.53 | 7.91 | 305.95 | 283.53 | 7.91 | 1348.82 | 2068.59 | -34.80 |
| Other Income | 190.67 | 285.36 | -33.18 | 190.67 | 285.36 | -33.18 | 1555.14 | 1177.17 | 32.11 |
| PBIDT | 144.67 | 174.41 | -17.05 | 144.67 | 174.41 | -17.05 | 953.72 | -132.90 | -817.62 |
| Interest | 93.56 | 91.00 | 2.81 | 93.56 | 91.00 | 2.81 | 396.70 | 359.50 | 10.35 |
| PBDT | 51.11 | 83.41 | -38.72 | 51.11 | 83.41 | -38.72 | 557.02 | -492.40 | -213.12 |
| Depreciation | 8.35 | 6.90 | 21.01 | 8.35 | 6.90 | 21.01 | 31.24 | 31.75 | -1.61 |
| PBT | 42.76 | 76.51 | -44.11 | 42.76 | 76.51 | -44.11 | 525.78 | -524.15 | -200.31 |
| TAX | 8.40 | 2.92 | 187.67 | 8.40 | 2.92 | 187.67 | 22.39 | -123.64 | -118.11 |
| Deferred Tax | 8.40 | 2.92 | 187.67 | 8.40 | 2.92 | 187.67 | 104.50 | -129.41 | -180.75 |
| PAT | 34.36 | 73.59 | -53.31 | 34.36 | 73.59 | -53.31 | 503.39 | -400.51 | -225.69 |
| Equity | 1700.18 | 1699.64 | 0.03 | 1700.18 | 1699.64 | 0.03 | 1699.64 | 1696.24 | 0.20 |
| PBIDTM(%) | 47.29 | 61.51 | -23.13 | 47.29 | 61.51 | -23.13 | 70.71 | -6.42 | -1200.56 |
