An increase of about 155.30% to Rs. 689.03 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 269.89 millions during the similar quarter previous year.Net profit for the quarter ended June 2023 increased significantly by 72.74% to Rs. 86.89 millions from Rs. 50.30 millions.The company reported a good operating profit of 149.64 millions compared to 80.08 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 689.03 | 269.89 | 155.30 | 689.03 | 269.89 | 155.30 | 1542.67 | 1049.44 | 47.00 |
| Other Income | 1.29 | 1.18 | 9.32 | 1.29 | 1.18 | 9.32 | 4.74 | 13.67 | -65.33 |
| PBIDT | 149.64 | 80.08 | 86.86 | 149.64 | 80.08 | 86.86 | 499.47 | 291.25 | 71.49 |
| Interest | 14.89 | 6.81 | 118.65 | 14.89 | 6.81 | 118.65 | 48.61 | 15.11 | 221.71 |
| PBDT | 134.75 | 73.27 | 83.91 | 134.75 | 73.27 | 83.91 | 450.86 | 276.14 | 63.27 |
| Depreciation | 14.01 | 12.26 | 14.27 | 14.01 | 12.26 | 14.27 | 51.56 | 39.72 | 29.81 |
| PBT | 120.74 | 61.01 | 97.90 | 120.74 | 61.01 | 97.90 | 399.30 | 236.42 | 68.89 |
| TAX | 33.85 | 10.71 | 216.06 | 33.85 | 10.71 | 216.06 | 98.94 | 44.64 | 121.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.44 | 3.09 | -243.69 |
| PAT | 86.89 | 50.30 | 72.74 | 86.89 | 50.30 | 72.74 | 300.36 | 191.78 | 56.62 |
| Equity | 162.18 | 162.18 | 0.00 | 162.18 | 162.18 | 0.00 | 162.19 | 40.55 | 299.98 |
| PBIDTM(%) | 21.72 | 29.67 | -26.81 | 21.72 | 29.67 | -26.81 | 32.38 | 27.75 | 16.66 |
