The revenue zoomed 16.60% to Rs. 541.07 millions for the quarter ended June 2023 as compared to Rs. 464.05 millions during the corresponding quarter last year.A slim rise of 5.82% was recorded in the Net profit for the quarter ended June 2023 to Rs. 14.37 millions From Rs. 13.58 millions.Operating Profit reported a sharp decline to 51.53 millions from 52.76 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 541.07 | 464.05 | 16.60 | 541.07 | 464.05 | 16.60 | 2832.26 | 2832.82 | -0.02 |
| Other Income | 0.05 | 0.08 | -37.50 | 0.05 | 0.08 | -37.50 | 0.85 | 1.54 | -44.81 |
| PBIDT | 51.53 | 52.76 | -2.33 | 51.53 | 52.76 | -2.33 | 234.35 | 225.93 | 3.73 |
| Interest | 22.01 | 24.08 | -8.60 | 22.01 | 24.08 | -8.60 | 103.38 | 102.74 | 0.62 |
| PBDT | 29.52 | 28.68 | 2.93 | 29.52 | 28.68 | 2.93 | 130.97 | 123.19 | 6.32 |
| Depreciation | 12.75 | 15.10 | -15.56 | 12.75 | 15.10 | -15.56 | 52.07 | 54.69 | -4.79 |
| PBT | 16.77 | 13.58 | 23.49 | 16.77 | 13.58 | 23.49 | 78.90 | 68.50 | 15.18 |
| TAX | 2.40 | 0.00 | 0.00 | 2.40 | 0.00 | 0.00 | 13.84 | 5.80 | 138.62 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.18 | 0.40 | -645.00 |
| PAT | 14.37 | 13.58 | 5.82 | 14.37 | 13.58 | 5.82 | 65.06 | 62.70 | 3.76 |
| Equity | 146.53 | 146.53 | 0.00 | 146.53 | 146.53 | 0.00 | 146.53 | 146.53 | 0.00 |
| PBIDTM(%) | 9.52 | 11.37 | -16.23 | 9.52 | 11.37 | -16.23 | 8.27 | 7.98 | 3.75 |
