The total revenue hovered 125.52% to Rs. 106.74 millions for the June 2023 quarter as against Rs. 47.33 millions during the corresponding quarter last year.Net Profit witnessed a 798.55% growth almost the double from Rs. 1.38 millions to Rs. 12.40 millions of same quarter last year.Operating profit surged to 17.77 millions from the corresponding previous quarter of 2.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 106.74 | 47.33 | 125.52 | 106.74 | 47.33 | 125.52 | 286.52 | 285.35 | 0.41 |
| Other Income | 0.21 | 0.16 | 31.25 | 0.21 | 0.16 | 31.25 | 3.21 | 1.75 | 83.43 |
| PBIDT | 17.77 | 2.89 | 514.88 | 17.77 | 2.89 | 514.88 | 33.86 | 18.95 | 78.68 |
| Interest | 1.20 | 0.70 | 71.43 | 1.20 | 0.70 | 71.43 | 4.63 | 5.43 | -14.73 |
| PBDT | 16.57 | 2.19 | 656.62 | 16.57 | 2.19 | 656.62 | 29.23 | 13.52 | 116.20 |
| Depreciation | 1.68 | 0.81 | 107.41 | 1.68 | 0.81 | 107.41 | 4.76 | 4.62 | 3.03 |
| PBT | 14.89 | 1.38 | 978.99 | 14.89 | 1.38 | 978.99 | 24.47 | 8.90 | 174.94 |
| TAX | 2.49 | 0.00 | 0.00 | 2.49 | 0.00 | 0.00 | 1.44 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.14 | 0.00 | 0.00 |
| PAT | 12.40 | 1.38 | 798.55 | 12.40 | 1.38 | 798.55 | 23.03 | 8.90 | 158.76 |
| Equity | 153.10 | 153.10 | 0.00 | 153.10 | 153.10 | 0.00 | 153.10 | 153.10 | 0.00 |
| PBIDTM(%) | 16.65 | 6.11 | 172.64 | 16.65 | 6.11 | 172.64 | 11.82 | 6.64 | 77.95 |
