The Turnover for the quarter ended June 2023 of Rs. 2033.60 millions increase by 56.13% from Rs. 1302.50 millions.The company almost doubled its revenue to Rs. 349.10 millions from Rs. 64.90 millions in the quarter ended June 2023.The company reported a good operating profit of 517.90 millions compared to 127.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2033.60 | 1302.50 | 56.13 | 2033.60 | 1302.50 | 56.13 | 6571.40 | 2906.80 | 126.07 |
| Other Income | 18.10 | -13.50 | -234.07 | 18.10 | -13.50 | -234.07 | -41.50 | 85.00 | -148.82 |
| PBIDT | 517.90 | 127.40 | 306.51 | 517.90 | 127.40 | 306.51 | 1202.70 | 236.80 | 407.90 |
| Interest | 24.20 | 12.80 | 89.06 | 24.20 | 12.80 | 89.06 | 77.70 | 34.30 | 126.53 |
| PBDT | 493.70 | 114.60 | 330.80 | 493.70 | 114.60 | 330.80 | 1125.00 | 202.50 | 455.56 |
| Depreciation | 26.50 | 24.10 | 9.96 | 26.50 | 24.10 | 9.96 | 105.40 | 94.50 | 11.53 |
| PBT | 467.20 | 90.50 | 416.24 | 467.20 | 90.50 | 416.24 | 1019.60 | 108.00 | 844.07 |
| TAX | 118.10 | 25.60 | 361.33 | 118.10 | 25.60 | 361.33 | 266.10 | 29.30 | 808.19 |
| Deferred Tax | 0.00 | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 | -0.20 | 0.00 | 0.00 |
| PAT | 349.10 | 64.90 | 437.90 | 349.10 | 64.90 | 437.90 | 753.50 | 78.70 | 857.43 |
| Equity | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 |
| PBIDTM(%) | 25.47 | 9.78 | 160.37 | 25.47 | 9.78 | 160.37 | 18.30 | 8.15 | 124.66 |
