A slight decline in the revenue of Rs. 3386.59 millions was seen for the June 2023 quarter as against Rs. 3458.71 millions during year-ago period.The company almost doubled its revenue to Rs. 350.38 millions from Rs. 24.74 millions in the quarter ended June 2023.OP of the company witnessed a marginal growth to 518.65 millions from 81.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3386.59 | 3458.71 | -2.09 | 3386.59 | 3458.71 | -2.09 | 14037.03 | 10478.97 | 33.95 |
| Other Income | 22.08 | 1.62 | 1262.96 | 22.08 | 1.62 | 1262.96 | 22.57 | 9.00 | 150.78 |
| PBIDT | 518.65 | 81.64 | 535.29 | 518.65 | 81.64 | 535.29 | 1302.63 | 828.47 | 57.23 |
| Interest | 13.13 | 13.60 | -3.46 | 13.13 | 13.60 | -3.46 | 65.29 | 52.88 | 23.47 |
| PBDT | 505.52 | 68.04 | 642.97 | 505.52 | 68.04 | 642.97 | 1237.34 | 543.09 | 127.83 |
| Depreciation | 35.92 | 34.23 | 4.94 | 35.92 | 34.23 | 4.94 | 141.42 | 129.65 | 9.08 |
| PBT | 469.60 | 33.81 | 1288.94 | 469.60 | 33.81 | 1288.94 | 1095.92 | 413.44 | 165.07 |
| TAX | 119.22 | 9.07 | 1214.44 | 119.22 | 9.07 | 1214.44 | 281.82 | 107.11 | 163.11 |
| Deferred Tax | 21.97 | -1.53 | -1535.95 | 21.97 | -1.53 | -1535.95 | -15.18 | -7.79 | 94.87 |
| PAT | 350.38 | 24.74 | 1316.25 | 350.38 | 24.74 | 1316.25 | 814.10 | 306.33 | 165.76 |
| Equity | 121.11 | 121.11 | 0.00 | 121.11 | 121.11 | 0.00 | 121.10 | 121.10 | 0.00 |
| PBIDTM(%) | 15.31 | 2.36 | 548.82 | 15.31 | 2.36 | 548.82 | 9.28 | 7.91 | 17.38 |
