The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 2021.24 millions.The company almost doubled its revenue to Rs. 156.70 millions from Rs. 43.39 millions in the quarter ended June 2023.The company reported a good operating profit of 246.55 millions compared to 136.23 millions of corresponding previous quarter.
| | 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 |
