The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 2021.24 millions.The Net Profit of the company reported a remarkable increase of 261.14% to Rs. 156.70 millions from Rs. 43.39 millions in previous same quarter.OP of the company witnessed a marginal growth to 246.55 millions from 136.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2021.24 | 1926.20 | 4.93 | 2021.24 | 1926.20 | 4.93 | 7251.10 | 5992.40 | 21.00 |
| Other Income | 146.13 | 98.62 | 48.17 | 146.13 | 98.62 | 48.17 | 483.32 | 163.31 | 195.95 |
| PBIDT | 246.55 | 136.23 | 80.98 | 246.55 | 136.23 | 80.98 | 796.82 | 381.69 | 108.76 |
| Interest | 8.60 | 27.09 | -68.25 | 8.60 | 27.09 | -68.25 | 52.39 | 32.38 | 61.80 |
| PBDT | 237.95 | 109.14 | 118.02 | 237.95 | 109.14 | 118.02 | 744.43 | 374.21 | 98.93 |
| Depreciation | 31.56 | 31.98 | -1.31 | 31.56 | 31.98 | -1.31 | 128.06 | 125.84 | 1.76 |
| PBT | 206.39 | 77.16 | 167.48 | 206.39 | 77.16 | 167.48 | 616.37 | 248.37 | 148.17 |
| TAX | 49.69 | 33.77 | 47.14 | 49.69 | 33.77 | 47.14 | 169.67 | 63.27 | 168.17 |
| Deferred Tax | -3.31 | 5.96 | -155.54 | -3.31 | 5.96 | -155.54 | -4.43 | -11.10 | -60.09 |
| PAT | 156.70 | 43.39 | 261.14 | 156.70 | 43.39 | 261.14 | 446.70 | 185.10 | 141.33 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 12.20 | 7.07 | 72.47 | 12.20 | 7.07 | 72.47 | 10.99 | 6.37 | 72.52 |
