The sales for the June 2023 quarter moved up 47.52% to Rs. 1287.66 millions as compared to Rs. 872.89 millions during the corresponding quarter last year.The Profit for the quarter ended June 2023 of Rs. 33.82 millions grew by 79.42% from Rs. 18.85 millions.The company reported a good operating profit of 254.22 millions compared to 212.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1287.66 | 872.89 | 47.52 | 1287.66 | 872.89 | 47.52 | 4176.48 | 2861.65 | 45.95 |
| Other Income | 12.01 | 11.84 | 1.44 | 12.01 | 11.84 | 1.44 | 75.07 | 40.84 | 83.81 |
| PBIDT | 254.22 | 212.62 | 19.57 | 254.22 | 212.62 | 19.57 | 960.69 | 737.91 | 30.19 |
| Interest | 55.98 | 54.11 | 3.46 | 55.98 | 54.11 | 3.46 | 222.17 | 184.49 | 20.42 |
| PBDT | 198.24 | 158.51 | 25.06 | 198.24 | 158.51 | 25.06 | 738.52 | 553.42 | 33.45 |
| Depreciation | 136.11 | 127.86 | 6.45 | 136.11 | 127.86 | 6.45 | 523.49 | 513.42 | 1.96 |
| PBT | 62.13 | 30.65 | 102.71 | 62.13 | 30.65 | 102.71 | 215.03 | 40.00 | 437.57 |
| TAX | 28.31 | 11.80 | 139.92 | 28.31 | 11.80 | 139.92 | 81.08 | 23.23 | 249.03 |
| Deferred Tax | 16.91 | 6.28 | 169.27 | 16.91 | 6.28 | 169.27 | 43.26 | 13.88 | 211.67 |
| PAT | 33.82 | 18.85 | 79.42 | 33.82 | 18.85 | 79.42 | 133.95 | 16.77 | 698.75 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 19.74 | 24.36 | -18.95 | 19.74 | 24.36 | -18.95 | 23.00 | 25.79 | -10.80 |
