The June 2023 quarter revenue stood at Rs. 633.57 millions, up 12.95% as compared to Rs. 560.94 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2023 of Rs. 47.47 millions grew by 220.31% from Rs. 14.82 millions.Operating Profit saw a handsome growth to 75.22 millions from 29.92 millions in the quarter ended June 2023.
| | 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 |
