The Total revenue for the quarter ended June 2023 of Rs. 122.90 millions grew by 138.36% from Rs. 51.56 millions.The Net Profit of the company vaulted to 122.64% to Rs. 15.54 millions from Rs. 6.98 millions in the previous quarter.Operating profit surged to 76.71 millions from the corresponding previous quarter of 30.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 122.90 | 51.56 | 138.36 | 122.90 | 51.56 | 138.36 | 353.30 | 187.25 | 88.68 |
| Other Income | 0.00 | 10.10 | 0.00 | 0.00 | 10.10 | 0.00 | 19.13 | 6.41 | 198.44 |
| PBIDT | 76.71 | 30.16 | 154.34 | 76.71 | 30.16 | 154.34 | 196.61 | 77.61 | 153.33 |
| Interest | 54.52 | 20.07 | 171.65 | 54.52 | 20.07 | 171.65 | 112.88 | 61.70 | 82.95 |
| PBDT | 22.19 | 10.09 | 119.92 | 22.19 | 10.09 | 119.92 | 83.73 | 15.91 | 426.27 |
| Depreciation | 1.43 | 0.66 | 116.67 | 1.43 | 0.66 | 116.67 | 3.55 | 2.72 | 30.51 |
| PBT | 20.76 | 9.43 | 120.15 | 20.76 | 9.43 | 120.15 | 80.18 | 13.19 | 507.88 |
| TAX | 5.22 | 2.45 | 113.06 | 5.22 | 2.45 | 113.06 | 10.36 | 6.97 | 48.64 |
| Deferred Tax | 0.24 | -0.89 | -126.97 | 0.24 | -0.89 | -126.97 | -2.63 | 2.38 | -210.50 |
| PAT | 15.54 | 6.98 | 122.64 | 15.54 | 6.98 | 122.64 | 69.82 | 6.22 | 1022.51 |
| Equity | 386.09 | 165.82 | 132.84 | 386.09 | 165.82 | 132.84 | 385.79 | 165.82 | 132.66 |
| PBIDTM(%) | 62.42 | 58.49 | 6.70 | 62.42 | 58.49 | 6.70 | 55.65 | 41.45 | 34.27 |
