The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 1868.70 millions.The Net Profit of the company reported a remarkable increase of 1251.61% to Rs. 41.90 millions from Rs. 3.10 millions in previous same quarter.Operating profit surged to 119.30 millions from the corresponding previous quarter of 62.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1868.70 | 1862.10 | 0.35 | 1868.70 | 1862.10 | 0.35 | 8484.80 | 9159.80 | -7.37 |
| Other Income | 12.60 | 1.50 | 740.00 | 12.60 | 1.50 | 740.00 | 5.30 | 26.80 | -80.22 |
| PBIDT | 119.30 | 62.40 | 91.19 | 119.30 | 62.40 | 91.19 | 447.80 | 560.70 | -20.14 |
| Interest | 12.00 | 7.20 | 66.67 | 12.00 | 7.20 | 66.67 | 31.80 | 24.20 | 31.40 |
| PBDT | 107.30 | 55.20 | 94.38 | 107.30 | 55.20 | 94.38 | 416.00 | 556.60 | -25.26 |
| Depreciation | 50.70 | 50.80 | -0.20 | 50.70 | 50.80 | -0.20 | 212.30 | 203.70 | 4.22 |
| PBT | 56.60 | 4.40 | 1186.36 | 56.60 | 4.40 | 1186.36 | 203.70 | 352.90 | -42.28 |
| TAX | 14.70 | 1.30 | 1030.77 | 14.70 | 1.30 | 1030.77 | 53.90 | 92.10 | -41.48 |
| Deferred Tax | 1.40 | 0.30 | 366.67 | 1.40 | 0.30 | 366.67 | 27.70 | 24.70 | 12.15 |
| PAT | 41.90 | 3.10 | 1251.61 | 41.90 | 3.10 | 1251.61 | 149.80 | 260.80 | -42.56 |
| Equity | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 |
| PBIDTM(%) | 6.38 | 3.35 | 90.51 | 6.38 | 3.35 | 90.51 | 5.28 | 6.12 | -13.78 |
