The Revenue for the quarter ended June 2023 of Rs. 72179.10 millions grew by 20.12 % from Rs. 60087.10 millions.An average growth of 45.90% was recorded for the quarter ended June 2023 to Rs. 4676.70 millions from Rs. 3205.40 millions.OP of the company witnessed a marginal growth to 8213.10 millions from 6216.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 72179.10 | 60087.10 | 20.12 | 72179.10 | 60087.10 | 20.12 | 263780.90 | 207905.10 | 26.88 |
| Other Income | 575.60 | 222.10 | 159.16 | 575.60 | 222.10 | 159.16 | 1005.70 | 189.90 | 429.59 |
| PBIDT | 8213.10 | 6216.70 | 32.11 | 8213.10 | 6216.70 | 32.11 | 27752.60 | 19807.30 | 40.11 |
| Interest | 474.00 | 375.70 | 26.16 | 474.00 | 375.70 | 26.16 | 1406.60 | 1259.20 | 11.71 |
| PBDT | 7739.10 | 5841.00 | 32.50 | 7739.10 | 5841.00 | 32.50 | 26346.00 | 18246.50 | 44.39 |
| Depreciation | 1635.50 | 1520.40 | 7.57 | 1635.50 | 1520.40 | 7.57 | 6312.30 | 6114.40 | 3.24 |
| PBT | 6103.60 | 4320.60 | 41.27 | 6103.60 | 4320.60 | 41.27 | 20033.70 | 12132.10 | 65.13 |
| TAX | 1426.90 | 1115.20 | 27.95 | 1426.90 | 1115.20 | 27.95 | 5123.40 | 3196.50 | 60.28 |
| Deferred Tax | -67.70 | -105.70 | -35.95 | -67.70 | -105.70 | -35.95 | 86.90 | 196.30 | -55.73 |
| PAT | 4676.70 | 3205.40 | 45.90 | 4676.70 | 3205.40 | 45.90 | 14910.30 | 8935.60 | 66.86 |
| Equity | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 | 475.10 | 475.10 | 0.00 |
| PBIDTM(%) | 11.38 | 10.35 | 9.98 | 11.38 | 10.35 | 9.98 | 10.52 | 9.53 | 10.43 |
