A decent increase of about 61.77% in the turnover to Rs. 100.96 millions was observed for the quarter ended June 2023. The turnover stood at Rs. 62.41 millions during the similar quarter previous year.Net profit showed a marginal rise at Rs. 19.23 millions for the quarter ended June 2023, as compared to corresponding quarter of last year.Operating profit for the quarter ended June 2023 rose to 31.82 millions as compared to 28.45 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 100.96 | 62.41 | 61.77 | 100.96 | 62.41 | 61.77 | 276.52 | 273.69 | 1.03 |
| Other Income | 0.02 | 0.61 | -96.72 | 0.02 | 0.61 | -96.72 | 2.58 | 1.45 | 77.93 |
| PBIDT | 31.82 | 28.45 | 11.85 | 31.82 | 28.45 | 11.85 | 100.32 | 114.66 | -12.51 |
| Interest | 2.47 | 1.55 | 59.35 | 2.47 | 1.55 | 59.35 | 7.05 | 5.79 | 21.76 |
| PBDT | 29.35 | 26.90 | 9.11 | 29.35 | 26.90 | 9.11 | 93.27 | 108.87 | -14.33 |
| Depreciation | 5.29 | 1.55 | 241.29 | 5.29 | 1.55 | 241.29 | 10.78 | 7.15 | 50.77 |
| PBT | 24.06 | 25.35 | -5.09 | 24.06 | 25.35 | -5.09 | 82.49 | 101.72 | -18.90 |
| TAX | 4.83 | 6.63 | -27.15 | 4.83 | 6.63 | -27.15 | 23.25 | 22.24 | 4.54 |
| Deferred Tax | -0.44 | -0.07 | 528.57 | -0.44 | -0.07 | 528.57 | 0.93 | 1.34 | -30.60 |
| PAT | 19.23 | 18.72 | 2.72 | 19.23 | 18.72 | 2.72 | 59.24 | 79.48 | -25.47 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 31.52 | 45.59 | -30.86 | 31.52 | 45.59 | -30.86 | 36.28 | 41.89 | -13.40 |
