The turnover for the March 2023 quarter moved up 60.30% to Rs. 2338.32 millions as compared to Rs. 1458.72 millions during the year-ago period.An average growth of 46.67% was recorded for the quarter ended March 2023 to Rs. 242.75 millions from Rs. 165.51 millions.OP of the company witnessed a marginal growth to 458.78 millions from 337.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 2338.32 | 1458.72 | 60.30 | 9820.52 | 4914.89 | 99.81 | 9820.52 | 4914.89 | 99.81 |
| Other Income | 11.48 | -0.68 | -1788.24 | 51.87 | 2.59 | 1902.70 | 51.87 | 2.59 | 1902.70 |
| PBIDT | 458.78 | 337.28 | 36.02 | 2149.80 | 1068.48 | 101.20 | 2149.80 | 1068.48 | 101.20 |
| Interest | 50.40 | 26.48 | 90.33 | 164.33 | 75.40 | 117.94 | 164.33 | 75.40 | 117.94 |
| PBDT | 408.38 | 310.80 | 31.40 | 1985.47 | 993.08 | 99.93 | 1985.47 | 993.08 | 99.93 |
| Depreciation | 67.98 | 74.42 | -8.65 | 223.77 | 181.30 | 23.43 | 223.77 | 181.30 | 23.43 |
| PBT | 340.40 | 236.38 | 44.01 | 1761.70 | 811.78 | 117.02 | 1761.70 | 811.78 | 117.02 |
| TAX | 97.65 | 70.87 | 37.79 | 519.66 | 241.58 | 115.11 | 519.66 | 241.58 | 115.11 |
| Deferred Tax | 38.16 | 29.22 | 30.60 | 210.72 | 99.31 | 112.18 | 210.72 | 99.31 | 112.18 |
| PAT | 242.75 | 165.51 | 46.67 | 1242.04 | 570.20 | 117.83 | 1242.04 | 570.20 | 117.83 |
| Equity | 438.14 | 219.07 | 100.00 | 438.14 | 219.07 | 100.00 | 438.14 | 219.07 | 100.00 |
| PBIDTM(%) | 19.62 | 23.12 | -15.14 | 21.89 | 21.74 | 0.70 | 21.89 | 21.74 | 0.70 |
