The sales for the June 2023 quarter moved up 40.89% to Rs. 352.90 millions as compared to Rs. 250.48 millions during the corresponding quarter last year.Profit saw a slight increase of 24.53%to Rs. 132.48 millions from Rs. 106.38 millions.OP of the company witnessed a marginal growth to 279.64 millions from 193.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 352.90 | 250.48 | 40.89 | 352.90 | 250.48 | 40.89 | 1172.38 | 746.25 | 57.10 |
| Other Income | 1.97 | 0.50 | 294.00 | 1.97 | 0.50 | 294.00 | 2.93 | 1.74 | 68.39 |
| PBIDT | 279.64 | 193.39 | 44.60 | 279.64 | 193.39 | 44.60 | 897.11 | 561.59 | 59.74 |
| Interest | 94.61 | 49.41 | 91.48 | 94.61 | 49.41 | 91.48 | 271.47 | 107.50 | 152.53 |
| PBDT | 185.03 | 143.98 | 28.51 | 185.03 | 143.98 | 28.51 | 625.64 | 454.09 | 37.78 |
| Depreciation | 3.15 | 2.00 | 57.50 | 3.15 | 2.00 | 57.50 | 10.33 | 6.56 | 57.47 |
| PBT | 181.88 | 141.98 | 28.10 | 181.88 | 141.98 | 28.10 | 615.31 | 447.53 | 37.49 |
| TAX | 49.40 | 35.60 | 38.76 | 49.40 | 35.60 | 38.76 | 159.03 | 113.05 | 40.67 |
| Deferred Tax | 2.16 | -1.01 | -313.86 | 2.16 | -1.01 | -313.86 | -0.12 | -3.56 | -96.63 |
| PAT | 132.48 | 106.38 | 24.53 | 132.48 | 106.38 | 24.53 | 456.28 | 334.48 | 36.41 |
| Equity | 203.55 | 203.03 | 0.26 | 203.55 | 203.03 | 0.26 | 202.38 | 202.32 | 0.03 |
| PBIDTM(%) | 79.24 | 77.21 | 2.63 | 79.24 | 77.21 | 2.63 | 76.52 | 75.25 | 1.68 |
