The sales for the June 2023 quarter moved up 37.16% to Rs. 5048.02 millions as compared to Rs. 3680.35 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2023 of Rs. 253.70 millions grew by 110.09% from Rs. 120.76 millions.OP of the company witnessed a marginal growth to 362.99 millions from 176.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5048.02 | 3680.35 | 37.16 | 5048.02 | 3680.35 | 37.16 | 15484.03 | 13553.17 | 14.25 |
| Other Income | 7.68 | 23.04 | -66.67 | 7.68 | 23.04 | -66.67 | 49.38 | 37.90 | 30.29 |
| PBIDT | 362.99 | 176.85 | 105.25 | 362.99 | 176.85 | 105.25 | 1342.97 | 932.10 | 44.08 |
| Interest | 12.43 | 8.53 | 45.72 | 12.43 | 8.53 | 45.72 | 63.49 | 77.19 | -17.75 |
| PBDT | 350.56 | 168.32 | 108.27 | 350.56 | 168.32 | 108.27 | 1268.66 | 854.91 | 48.40 |
| Depreciation | 11.52 | 9.58 | 20.25 | 11.52 | 9.58 | 20.25 | 42.55 | 31.51 | 35.04 |
| PBT | 339.04 | 158.74 | 113.58 | 339.04 | 158.74 | 113.58 | 1226.11 | 823.40 | 48.91 |
| TAX | 85.34 | 37.98 | 124.70 | 85.34 | 37.98 | 124.70 | 324.87 | 212.78 | 52.68 |
| Deferred Tax | 0.00 | 0.67 | 0.00 | 0.00 | 0.67 | 0.00 | 7.05 | 7.25 | -2.76 |
| PAT | 253.70 | 120.76 | 110.09 | 253.70 | 120.76 | 110.09 | 901.24 | 610.62 | 47.59 |
| Equity | 168.88 | 121.07 | 39.49 | 168.88 | 121.07 | 39.49 | 168.68 | 118.37 | 42.50 |
| PBIDTM(%) | 7.19 | 4.81 | 49.64 | 7.19 | 4.81 | 49.64 | 8.67 | 6.88 | 26.11 |
