The June 2023 quarter revenue stood at Rs. 378.96 millions, up 20.02% as compared to Rs. 315.75 millions during the corresponding quarter last year.Modest increase of 12.51% in the Net Profit was reported from. 9.99 millions to Rs. 11.24 millions.The company reported a good operating profit of 75.80 millions compared to 64.89 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 378.96 | 315.75 | 20.02 | 378.96 | 315.75 | 20.02 | 1724.07 | 1229.16 | 40.26 |
| Other Income | 0.67 | 0.55 | 21.82 | 0.67 | 0.55 | 21.82 | 10.01 | 14.16 | -29.31 |
| PBIDT | 75.80 | 64.89 | 16.81 | 75.80 | 64.89 | 16.81 | 318.32 | 272.93 | 16.63 |
| Interest | 29.62 | 27.63 | 7.20 | 29.62 | 27.63 | 7.20 | 133.64 | 132.98 | 0.50 |
| PBDT | 46.18 | 37.26 | 23.94 | 46.18 | 37.26 | 23.94 | 184.68 | 139.95 | 31.96 |
| Depreciation | 27.64 | 25.23 | 9.55 | 27.64 | 25.23 | 9.55 | 110.97 | 102.75 | 8.00 |
| PBT | 18.54 | 12.03 | 54.11 | 18.54 | 12.03 | 54.11 | 73.71 | 37.20 | 98.15 |
| TAX | 7.30 | 2.04 | 257.84 | 7.30 | 2.04 | 257.84 | 7.68 | 15.74 | -51.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.68 | 15.74 | -51.21 |
| PAT | 11.24 | 9.99 | 12.51 | 11.24 | 9.99 | 12.51 | 66.03 | 21.46 | 207.69 |
| Equity | 576.95 | 576.95 | 0.00 | 576.95 | 576.95 | 0.00 | 576.95 | 549.48 | 5.00 |
| PBIDTM(%) | 20.00 | 20.55 | -2.67 | 20.00 | 20.55 | -2.67 | 18.46 | 22.20 | -16.85 |
