The topline stands at Rs. 3821.64 millions for the June 2023 quarter. The mentioned figure indicates a rise of about 86.17% as against Rs. 2052.78 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 125.89 millions from Rs. 144.84 millions ,decline by -13.08%.A decline of 271.92 millions was observed in the OP in the quarter ended June 2023 from 272.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3821.64 | 2052.78 | 86.17 | 3821.64 | 2052.78 | 86.17 | 13643.61 | 7661.16 | 78.09 |
| Other Income | 34.43 | 11.99 | 187.16 | 34.43 | 11.99 | 187.16 | 125.90 | 25.52 | 393.34 |
| PBIDT | 271.92 | 272.80 | -0.32 | 271.92 | 272.80 | -0.32 | 1566.46 | 592.27 | 164.48 |
| Interest | 96.80 | 72.82 | 32.93 | 96.80 | 72.82 | 32.93 | 462.34 | 162.08 | 185.25 |
| PBDT | 175.12 | 199.98 | -12.43 | 175.12 | 199.98 | -12.43 | 1104.12 | 430.19 | 156.66 |
| Depreciation | 5.87 | 5.28 | 11.17 | 5.87 | 5.28 | 11.17 | 21.79 | 21.05 | 3.52 |
| PBT | 169.25 | 194.70 | -13.07 | 169.25 | 194.70 | -13.07 | 1082.33 | 409.14 | 164.54 |
| TAX | 43.36 | 49.86 | -13.04 | 43.36 | 49.86 | -13.04 | 274.81 | 31.36 | 776.31 |
| Deferred Tax | -2.04 | -2.04 | 0.00 | -2.04 | -2.04 | 0.00 | -7.07 | 21.86 | -132.34 |
| PAT | 125.89 | 144.84 | -13.08 | 125.89 | 144.84 | -13.08 | 807.52 | 377.78 | 113.75 |
| Equity | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 |
| PBIDTM(%) | 7.12 | 13.29 | -46.46 | 7.12 | 13.29 | -46.46 | 11.48 | 7.73 | 48.51 |
