The revenue zoomed 5.93% to Rs. 491.52 millions for the quarter ended June 2023 as compared to Rs. 464.01 millions during the corresponding quarter last year.An average growth of 32.87% was recorded for the quarter ended June 2023 to Rs. 34.48 millions from Rs. 25.95 millions.Operating Profit saw a handsome growth to 342.33 millions from 323.56 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 491.52 | 464.01 | 5.93 | 491.52 | 464.01 | 5.93 | 1918.06 | 1813.37 | 5.77 |
| Other Income | 0.02 | 0.02 | 0.00 | 0.02 | 0.02 | 0.00 | 1.34 | 0.14 | 857.14 |
| PBIDT | 342.33 | 323.56 | 5.80 | 342.33 | 323.56 | 5.80 | 1320.91 | 1255.89 | 5.18 |
| Interest | 282.44 | 274.45 | 2.91 | 282.44 | 274.45 | 2.91 | 1092.61 | 1077.58 | 1.39 |
| PBDT | 59.89 | 49.11 | 21.95 | 59.89 | 49.11 | 21.95 | 228.30 | 178.31 | 28.04 |
| Depreciation | 14.45 | 13.30 | 8.65 | 14.45 | 13.30 | 8.65 | 54.69 | 49.11 | 11.36 |
| PBT | 45.44 | 35.81 | 26.89 | 45.44 | 35.81 | 26.89 | 173.61 | 129.20 | 34.37 |
| TAX | 10.96 | 9.86 | 11.16 | 10.96 | 9.86 | 11.16 | 48.66 | 34.02 | 43.03 |
| Deferred Tax | -5.47 | -6.65 | -17.74 | -5.47 | -6.65 | -17.74 | -18.80 | -26.09 | -27.94 |
| PAT | 34.48 | 25.95 | 32.87 | 34.48 | 25.95 | 32.87 | 124.95 | 95.18 | 31.28 |
| Equity | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 |
| PBIDTM(%) | 69.65 | 69.73 | -0.12 | 69.65 | 69.73 | -0.12 | 68.87 | 69.26 | -0.56 |
