The sales surged to Rs. 849.64 millions, up 26.83% for the June 2023 quarter as against Rs. 669.91 millions during the corresponding quarter previous year.A big decline of -69.61% was reported for the quarter ended June 2023 to Rs. 32.11 millions from Rs. 105.67 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 79.33 millions from 71.50 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 849.64 | 669.91 | 26.83 | 849.64 | 669.91 | 26.83 | 2728.91 | 1972.40 | 38.35 |
| Other Income | 22.41 | 16.51 | 35.74 | 22.41 | 16.51 | 35.74 | 67.12 | 93.18 | -27.97 |
| PBIDT | 79.33 | 71.50 | 10.95 | 79.33 | 71.50 | 10.95 | 245.05 | 230.65 | 6.24 |
| Interest | 5.12 | 4.67 | 9.64 | 5.12 | 4.67 | 9.64 | 15.70 | 34.54 | -54.55 |
| PBDT | 74.21 | 185.04 | -59.90 | 74.21 | 185.04 | -59.90 | 225.09 | 196.11 | 14.78 |
| Depreciation | 28.48 | 20.32 | 40.16 | 28.48 | 20.32 | 40.16 | 92.93 | 75.17 | 23.63 |
| PBT | 45.73 | 164.72 | -72.24 | 45.73 | 164.72 | -72.24 | 132.16 | 120.94 | 9.28 |
| TAX | 13.62 | 59.05 | -76.93 | 13.62 | 59.05 | -76.93 | -0.92 | 28.10 | -103.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 32.11 | 105.67 | -69.61 | 32.11 | 105.67 | -69.61 | 133.08 | 92.84 | 43.34 |
| Equity | 275.42 | 139.02 | 98.12 | 275.42 | 139.02 | 98.12 | 275.34 | 141.66 | 94.37 |
| PBIDTM(%) | 9.34 | 10.67 | -12.52 | 9.34 | 10.67 | -12.52 | 8.98 | 11.69 | -23.21 |
