The topline for the June 2023 quarter moved up 83.35% to Rs. 2511.70 millions as compared to Rs. 1369.90 millions during the year-ago period.The company almost doubled its revenue to Rs. 121.90 millions from Rs. 33.80 millions in the quarter ended June 2023.The company reported a good operating profit of 277.60 millions compared to 122.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2511.70 | 1369.90 | 83.35 | 2511.70 | 1369.90 | 83.35 | 5755.30 | 5483.40 | 4.96 |
| Other Income | 11.10 | 16.80 | -33.93 | 11.10 | 16.80 | -33.93 | 113.60 | 99.10 | 14.63 |
| PBIDT | 277.60 | 122.70 | 126.24 | 277.60 | 122.70 | 126.24 | 610.60 | 829.00 | -26.34 |
| Interest | 53.20 | 39.30 | 35.37 | 53.20 | 39.30 | 35.37 | 138.50 | 117.90 | 17.47 |
| PBDT | 224.40 | 83.40 | 169.06 | 224.40 | 83.40 | 169.06 | 472.10 | 711.10 | -33.61 |
| Depreciation | 57.20 | 36.20 | 58.01 | 57.20 | 36.20 | 58.01 | 158.80 | 151.80 | 4.61 |
| PBT | 167.20 | 47.20 | 254.24 | 167.20 | 47.20 | 254.24 | 313.30 | 559.30 | -43.98 |
| TAX | 45.30 | 13.40 | 238.06 | 45.30 | 13.40 | 238.06 | 81.20 | 144.60 | -43.85 |
| Deferred Tax | -1.20 | 0.30 | -500.00 | -1.20 | 0.30 | -500.00 | 9.00 | 5.30 | 69.81 |
| PAT | 121.90 | 33.80 | 260.65 | 121.90 | 33.80 | 260.65 | 232.10 | 414.70 | -44.03 |
| Equity | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 |
| PBIDTM(%) | 11.05 | 8.96 | 23.39 | 11.05 | 8.96 | 23.39 | 10.61 | 15.12 | -29.83 |
