The total revenue hovered 299.89% to Rs. 71.34 millions for the June 2023 quarter as against Rs. 17.84 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 64.56 millions from Rs. 9.39 millions in the quarter ended June 2023.The company reported a good operating profit of 67.69 millions compared to 16.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 71.34 | 17.84 | 299.89 | 71.34 | 17.84 | 299.89 | 18.91 | 61.69 | -69.35 |
| Other Income | 1.19 | 4.82 | -75.31 | 1.19 | 4.82 | -75.31 | 27.76 | 17.99 | 54.31 |
| PBIDT | 67.69 | 16.20 | 317.84 | 67.69 | 16.20 | 317.84 | 29.57 | 59.69 | -50.46 |
| Interest | 2.63 | 3.40 | -22.65 | 2.63 | 3.40 | -22.65 | 19.26 | 15.44 | 24.74 |
| PBDT | 65.06 | 12.80 | 408.28 | 65.06 | 12.80 | 408.28 | 10.31 | 44.25 | -76.70 |
| Depreciation | 0.50 | 0.41 | 21.95 | 0.50 | 0.41 | 21.95 | 1.77 | 1.51 | 17.22 |
| PBT | 64.56 | 12.39 | 421.07 | 64.56 | 12.39 | 421.07 | 8.54 | 42.74 | -80.02 |
| TAX | 0.00 | 3.00 | 0.00 | 0.00 | 3.00 | 0.00 | 1.82 | 11.76 | -84.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 | -0.24 | 58.33 |
| PAT | 64.56 | 9.39 | 587.54 | 64.56 | 9.39 | 587.54 | 6.72 | 30.98 | -78.31 |
| Equity | 63.21 | 63.21 | 0.00 | 63.21 | 63.21 | 0.00 | 63.21 | 63.21 | 0.00 |
| PBIDTM(%) | 94.88 | 90.81 | 4.49 | 94.88 | 90.81 | 4.49 | 156.37 | 96.76 | 61.61 |
