An increase of about 92.94% to Rs. 74.88 millions in the topline was observed for the quarter ended June 2023. The topline stood at Rs. 38.81 millions during the similar quarter previous year.Net profit for the quarter ended June 2023 increased significantly by 57.10% to Rs. 24.68 millions from Rs. 15.71 millions.Operating Profit saw a handsome growth to 56.85 millions from 29.99 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 74.88 | 38.81 | 92.94 | 74.88 | 38.81 | 92.94 | 211.64 | 146.16 | 44.80 |
| Other Income | 0.70 | 0.51 | 37.25 | 0.70 | 0.51 | 37.25 | 2.35 | 2.00 | 17.50 |
| PBIDT | 56.85 | 29.99 | 89.56 | 56.85 | 29.99 | 89.56 | 158.99 | 108.61 | 46.39 |
| Interest | 20.82 | 7.08 | 194.07 | 20.82 | 7.08 | 194.07 | 43.63 | 17.79 | 145.25 |
| PBDT | 36.03 | 22.91 | 57.27 | 36.03 | 22.91 | 57.27 | 115.36 | 90.82 | 27.02 |
| Depreciation | 1.55 | 1.02 | 51.96 | 1.55 | 1.02 | 51.96 | 5.28 | 4.00 | 32.00 |
| PBT | 34.48 | 21.89 | 57.51 | 34.48 | 21.89 | 57.51 | 110.08 | 86.82 | 26.79 |
| TAX | 9.80 | 6.18 | 58.58 | 9.80 | 6.18 | 58.58 | 30.94 | 26.02 | 18.91 |
| Deferred Tax | -0.11 | -0.21 | -47.62 | -0.11 | -0.21 | -47.62 | -1.52 | -1.31 | 16.03 |
| PAT | 24.68 | 15.71 | 57.10 | 24.68 | 15.71 | 57.10 | 79.14 | 60.80 | 30.16 |
| Equity | 193.14 | 193.14 | 0.00 | 193.14 | 193.14 | 0.00 | 193.14 | 193.14 | 0.00 |
| PBIDTM(%) | 75.92 | 77.27 | -1.75 | 75.92 | 77.27 | -1.75 | 75.12 | 74.31 | 1.10 |
