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 for the quarter ended June 2023 grew by 2.82% to Rs. 67.51 millions from Rs. 65.66 millions.Operating Profit saw a handsome growth to 195.16 millions from 176.48 millions in the quarter ended June 2023.
| | 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 |
