The sales surged to Rs. 463.01 millions, up 47.79% for the June 2023 quarter as against Rs. 313.28 millions during the corresponding quarter previous year.Modest increase of 16.14% in the Net Profit was reported from. 10.04 millions to Rs. 11.66 millions.A decline of 25.42 millions was observed in the OP in the quarter ended June 2023 from 34.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 463.01 | 313.28 | 47.79 | 463.01 | 313.28 | 47.79 | 1096.57 | 1014.67 | 8.07 |
| Other Income | 31.38 | 16.18 | 93.94 | 31.38 | 16.18 | 93.94 | 43.06 | 45.12 | -4.57 |
| PBIDT | 25.42 | 34.05 | -25.35 | 25.42 | 34.05 | -25.35 | 239.36 | 222.28 | 7.68 |
| Interest | 3.98 | 3.87 | 2.84 | 3.98 | 3.87 | 2.84 | 38.17 | 46.34 | -17.63 |
| PBDT | 21.44 | 30.18 | -28.96 | 21.44 | 30.18 | -28.96 | 201.19 | 175.94 | 14.35 |
| Depreciation | 3.46 | 3.40 | 1.76 | 3.46 | 3.40 | 1.76 | 10.13 | 8.88 | 14.08 |
| PBT | 17.98 | 26.78 | -32.86 | 17.98 | 26.78 | -32.86 | 191.06 | 167.06 | 14.37 |
| TAX | 6.32 | 16.74 | -62.25 | 6.32 | 16.74 | -62.25 | 62.52 | 54.59 | 14.53 |
| Deferred Tax | 2.34 | 11.53 | -79.71 | 2.34 | 11.53 | -79.71 | 3.39 | 3.47 | -2.31 |
| PAT | 11.66 | 10.04 | 16.14 | 11.66 | 10.04 | 16.14 | 128.54 | 112.47 | 14.29 |
| Equity | 31.17 | 30.67 | 1.63 | 31.17 | 30.67 | 1.63 | 30.67 | 30.67 | 0.00 |
| PBIDTM(%) | 5.49 | 10.87 | -49.49 | 5.49 | 10.87 | -49.49 | 21.83 | 21.91 | -0.36 |
