A fair growth of 10.16% in the revenue at Rs. 1236.63 millions was reported in the June 2023 quarter as compared to Rs. 1122.55 millions during year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -37.39% from Rs. 139.08 millions to Rs. 87.08 millions.The Operating Profit of the company witnessed a decrease to 274.41 millions from 345.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202306 | 202206 | % Var |
| Sales | 1236.63 | 1122.55 | 10.16 | 1236.63 | 1122.55 | 10.16 | 1236.63 | 1122.55 | 10.16 |
| Other Income | 6.90 | 4.13 | 67.07 | 6.90 | 4.13 | 67.07 | 6.90 | 4.13 | 67.07 |
| PBIDT | 274.41 | 345.04 | -20.47 | 274.41 | 345.04 | -20.47 | 274.41 | 345.04 | -20.47 |
| Interest | 68.47 | 81.98 | -16.48 | 68.47 | 81.98 | -16.48 | 68.47 | 81.98 | -16.48 |
| PBDT | 205.94 | 263.06 | -21.71 | 205.94 | 263.06 | -21.71 | 205.94 | 263.06 | -21.71 |
| Depreciation | 101.56 | 96.07 | 5.71 | 101.56 | 96.07 | 5.71 | 101.56 | 96.07 | 5.71 |
| PBT | 104.38 | 166.99 | -37.49 | 104.38 | 166.99 | -37.49 | 104.38 | 166.99 | -37.49 |
| TAX | 17.30 | 27.91 | -38.02 | 17.30 | 27.91 | -38.02 | 17.30 | 27.91 | -38.02 |
| Deferred Tax | -17.90 | -19.42 | -7.83 | -17.90 | -19.42 | -7.83 | -17.90 | -19.42 | -7.83 |
| PAT | 87.08 | 139.08 | -37.39 | 87.08 | 139.08 | -37.39 | 87.08 | 139.08 | -37.39 |
| Equity | 491.39 | 491.39 | 0.00 | 491.39 | 491.39 | 0.00 | 491.39 | 491.39 | 0.00 |
| PBIDTM(%) | 22.19 | 30.74 | -27.81 | 22.19 | 30.74 | -27.81 | 22.19 | 30.74 | -27.81 |
