The revenue for the June 2023 quarter is pegged at Rs. 633.57 millions, about 12.95% up against Rs. 560.94 millions recorded during the year-ago period.Net Profit witnessed a 220.31% growth almost the double from Rs. 14.82 millions to Rs. 47.47 millions of same quarter last year.Operating profit for the quarter ended June 2023 rose to 75.22 millions as compared to 29.92 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 633.57 | 560.94 | 12.95 | 633.57 | 560.94 | 12.95 | 2438.55 | 1669.25 | 46.09 |
| Other Income | 26.73 | 14.61 | 82.96 | 26.73 | 14.61 | 82.96 | 83.88 | 64.10 | 30.86 |
| PBIDT | 75.22 | 29.92 | 151.40 | 75.22 | 29.92 | 151.40 | 220.26 | 72.15 | 205.28 |
| Interest | 1.44 | 0.23 | 526.09 | 1.44 | 0.23 | 526.09 | 3.29 | 1.68 | 95.83 |
| PBDT | 73.78 | 29.69 | 148.50 | 73.78 | 29.69 | 148.50 | 216.97 | 70.47 | 207.89 |
| Depreciation | 12.77 | 10.25 | 24.59 | 12.77 | 10.25 | 24.59 | 44.57 | 41.83 | 6.55 |
| PBT | 61.01 | 19.44 | 213.84 | 61.01 | 19.44 | 213.84 | 172.40 | 28.64 | 501.96 |
| TAX | 13.54 | 4.62 | 193.07 | 13.54 | 4.62 | 193.07 | 40.04 | 2.73 | 1366.67 |
| Deferred Tax | 0.51 | -0.66 | -177.27 | 0.51 | -0.66 | -177.27 | -0.25 | -0.73 | -65.75 |
| PAT | 47.47 | 14.82 | 220.31 | 47.47 | 14.82 | 220.31 | 132.36 | 25.91 | 410.85 |
| Equity | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 |
| PBIDTM(%) | 11.87 | 5.33 | 122.58 | 11.87 | 5.33 | 122.58 | 9.03 | 4.32 | 108.97 |
