The revenue for the June 2023 quarter is pegged at Rs. 615.24 millions, about 24.91% up against Rs. 492.56 millions recorded during the year-ago period.Profit saw a slight increase of 21.76%to Rs. 67.81 millions from Rs. 55.69 millions.The company reported a good operating profit of 118.08 millions compared to 93.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 615.24 | 492.56 | 24.91 | 615.24 | 492.56 | 24.91 | 2413.59 | 2198.95 | 9.76 |
| Other Income | 18.59 | 3.96 | 369.44 | 18.59 | 3.96 | 369.44 | 26.31 | 8.24 | 219.30 |
| PBIDT | 118.08 | 93.40 | 26.42 | 118.08 | 93.40 | 26.42 | 415.71 | 409.74 | 1.46 |
| Interest | 19.22 | 11.83 | 62.47 | 19.22 | 11.83 | 62.47 | 57.35 | 5.34 | 973.97 |
| PBDT | 98.86 | 81.57 | 21.20 | 98.86 | 81.57 | 21.20 | 358.36 | 404.40 | -11.38 |
| Depreciation | 6.83 | 7.38 | -7.45 | 6.83 | 7.38 | -7.45 | 29.04 | 24.47 | 18.68 |
| PBT | 92.03 | 74.19 | 24.05 | 92.03 | 74.19 | 24.05 | 329.32 | 379.93 | -13.32 |
| TAX | 24.22 | 18.50 | 30.92 | 24.22 | 18.50 | 30.92 | 82.90 | 99.83 | -16.96 |
| Deferred Tax | -0.05 | -2.05 | -97.56 | -0.05 | -2.05 | -97.56 | -2.71 | -0.42 | 545.24 |
| PAT | 67.81 | 55.69 | 21.76 | 67.81 | 55.69 | 21.76 | 246.42 | 280.10 | -12.02 |
| Equity | 772.81 | 250.00 | 209.12 | 772.81 | 250.00 | 209.12 | 650.00 | 250.00 | 160.00 |
| PBIDTM(%) | 19.19 | 18.96 | 1.21 | 19.19 | 18.96 | 1.21 | 17.22 | 18.63 | -7.57 |
