A decent increase of about 58.11% in the turnover to Rs. 1796.12 millions was observed for the quarter ended June 2023. The turnover stood at Rs. 1136.01 millions during the similar quarter previous year.The Profit for the quarter ended June 2023 of Rs. 174.06 millions grew by 91.06% from Rs. 91.10 millions.Operating Profit saw a handsome growth to 281.33 millions from 150.57 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1796.12 | 1136.01 | 58.11 | 1796.12 | 1136.01 | 58.11 | 5523.96 | 3869.52 | 42.76 |
| Other Income | 5.55 | 5.77 | -3.81 | 5.55 | 5.77 | -3.81 | 23.95 | 21.23 | 12.81 |
| PBIDT | 281.33 | 150.57 | 86.84 | 281.33 | 150.57 | 86.84 | 714.99 | 513.59 | 39.21 |
| Interest | 33.10 | 25.14 | 31.66 | 33.10 | 25.14 | 31.66 | 98.43 | 70.57 | 39.48 |
| PBDT | 248.23 | 125.43 | 97.90 | 248.23 | 125.43 | 97.90 | 616.56 | 443.02 | 39.17 |
| Depreciation | 13.94 | 3.85 | 262.08 | 13.94 | 3.85 | 262.08 | 19.71 | 14.25 | 38.32 |
| PBT | 234.29 | 121.58 | 92.70 | 234.29 | 121.58 | 92.70 | 596.85 | 428.77 | 39.20 |
| TAX | 60.23 | 30.48 | 97.60 | 60.23 | 30.48 | 97.60 | 154.78 | 112.10 | 38.07 |
| Deferred Tax | 8.74 | 0.54 | 1518.52 | 8.74 | 0.54 | 1518.52 | 7.30 | 3.09 | 136.25 |
| PAT | 174.06 | 91.10 | 91.06 | 174.06 | 91.10 | 91.06 | 442.07 | 316.67 | 39.60 |
| Equity | 202.96 | 202.96 | 0.00 | 202.96 | 202.96 | 0.00 | 202.96 | 152.22 | 33.33 |
| PBIDTM(%) | 15.66 | 13.25 | 18.17 | 15.66 | 13.25 | 18.17 | 12.94 | 13.27 | -2.48 |
