An increase of about 226.10% to Rs. 1320.58 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 404.96 millions during the similar quarter previous year.Net profit declined -6.61% to Rs. 38.86 millions from Rs. 41.61 millions.The company reported a good operating profit of 73.53 millions compared to 67.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1320.58 | 404.96 | 226.10 | 1320.58 | 404.96 | 226.10 | 4628.57 | 1158.27 | 299.61 |
| Other Income | 7.30 | 17.39 | -58.02 | 7.30 | 17.39 | -58.02 | 691.29 | 618.59 | 11.75 |
| PBIDT | 73.53 | 67.34 | 9.19 | 73.53 | 67.34 | 9.19 | 1001.84 | 745.16 | 34.45 |
| Interest | 3.69 | 2.18 | 69.27 | 3.69 | 2.18 | 69.27 | 12.37 | 11.23 | 10.15 |
| PBDT | 69.84 | 65.16 | 7.18 | 69.84 | 65.16 | 7.18 | 989.47 | 733.93 | 34.82 |
| Depreciation | 17.32 | 10.04 | 72.51 | 17.32 | 10.04 | 72.51 | 57.00 | 32.30 | 76.47 |
| PBT | 52.52 | 55.12 | -4.72 | 52.52 | 55.12 | -4.72 | 932.47 | 701.63 | 32.90 |
| TAX | 13.66 | 13.51 | 1.11 | 13.66 | 13.51 | 1.11 | 68.27 | 33.74 | 102.34 |
| Deferred Tax | 0.19 | -0.58 | -132.76 | 0.19 | -0.58 | -132.76 | -2.78 | 8.53 | -132.59 |
| PAT | 38.86 | 41.61 | -6.61 | 38.86 | 41.61 | -6.61 | 864.20 | 667.89 | 29.39 |
| Equity | 262.07 | 260.93 | 0.44 | 262.07 | 260.93 | 0.44 | 261.59 | 260.42 | 0.45 |
| PBIDTM(%) | 5.57 | 16.63 | -66.52 | 5.57 | 16.63 | -66.52 | 21.64 | 64.33 | -66.36 |
