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. 3011.80 millions.The Net proft of the company remain more or less same to Rs. 298.20 millions from Rs. 411.90 millions ,decline by -27.60%.The Operating Profit of the company witnessed a decrease to 508.00 millions from 621.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202306 | 202206 | % Var |
| Sales | 3011.80 | 2958.90 | 1.79 | 12296.20 | 11144.10 | 10.34 | 12296.20 | 11144.10 | 10.34 |
| Other Income | 54.60 | 31.00 | 76.13 | 183.90 | 131.90 | 39.42 | 183.90 | 131.90 | 39.42 |
| PBIDT | 508.00 | 621.40 | -18.25 | 3430.70 | 2808.70 | 22.15 | 3430.70 | 2808.70 | 22.15 |
| Interest | 1.70 | 0.20 | 750.00 | 7.70 | 4.20 | 83.33 | 7.70 | 4.20 | 83.33 |
| PBDT | 506.30 | 621.20 | -18.50 | 3423.00 | 2804.50 | 22.05 | 3423.00 | 2804.50 | 22.05 |
| Depreciation | 65.00 | 74.70 | -12.99 | 281.00 | 270.80 | 3.77 | 281.00 | 270.80 | 3.77 |
| PBT | 441.30 | 546.50 | -19.25 | 3142.00 | 2533.70 | 24.01 | 3142.00 | 2533.70 | 24.01 |
| TAX | 143.10 | 134.60 | 6.32 | 847.30 | 608.50 | 39.24 | 847.30 | 608.50 | 39.24 |
| Deferred Tax | -8.00 | 11.30 | -170.80 | -50.60 | 0.40 | -12750.00 | -50.60 | 0.40 | -12750.00 |
| PAT | 298.20 | 411.90 | -27.60 | 2294.70 | 1925.20 | 19.19 | 2294.70 | 1925.20 | 19.19 |
| Equity | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 | 166.00 | 166.00 | 0.00 |
| PBIDTM(%) | 16.87 | 21.00 | -19.68 | 27.90 | 25.20 | 10.70 | 27.90 | 25.20 | 10.70 |
