The turnover soared 62.99% to Rs. 1366.93 millions for the June 2023 quarter as compared to Rs. 838.67 millions during the corresponding quarter last year.An average growth of 27.37% was recorded for the quarter ended June 2023 to Rs. 74.17 millions from Rs. 58.23 millions.OP of the company witnessed a marginal growth to 159.85 millions from 112.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1366.93 | 838.67 | 62.99 | 1366.93 | 838.67 | 62.99 | 4201.01 | 2898.77 | 44.92 |
| Other Income | 10.43 | 4.92 | 111.99 | 10.43 | 4.92 | 111.99 | 94.10 | 30.22 | 211.38 |
| PBIDT | 159.85 | 112.75 | 41.77 | 159.85 | 112.75 | 41.77 | 695.58 | 512.87 | 35.63 |
| Interest | 26.33 | 12.98 | 102.85 | 26.33 | 12.98 | 102.85 | 85.36 | 60.20 | 41.79 |
| PBDT | 133.52 | 99.77 | 33.83 | 133.52 | 99.77 | 33.83 | 610.22 | 452.67 | 34.80 |
| Depreciation | 36.59 | 23.91 | 53.03 | 36.59 | 23.91 | 53.03 | 114.49 | 98.50 | 16.23 |
| PBT | 96.93 | 75.86 | 27.77 | 96.93 | 75.86 | 27.77 | 495.73 | 354.17 | 39.97 |
| TAX | 22.76 | 17.63 | 29.10 | 22.76 | 17.63 | 29.10 | 109.62 | 90.43 | 21.22 |
| Deferred Tax | -3.87 | -3.28 | 17.99 | -3.87 | -3.28 | 17.99 | 6.29 | 1.85 | 240.00 |
| PAT | 74.17 | 58.23 | 27.37 | 74.17 | 58.23 | 27.37 | 386.11 | 263.74 | 46.40 |
| Equity | 228.00 | 228.00 | 0.00 | 228.00 | 228.00 | 0.00 | 228.00 | 228.00 | 0.00 |
| PBIDTM(%) | 11.69 | 13.44 | -13.02 | 11.69 | 13.44 | -13.02 | 16.56 | 17.69 | -6.42 |
