The turnover soared 63.34% to Rs. 1877.18 millions for the June 2023 quarter as compared to Rs. 1149.26 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 185.44 millions for the quarter ended June 2023 from Rs. 177.02 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 495.58 millions from 404.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1877.18 | 1149.26 | 63.34 | 1877.18 | 1149.26 | 63.34 | 8719.41 | 8594.90 | 1.45 |
| Other Income | 80.15 | 73.93 | 8.41 | 80.15 | 73.93 | 8.41 | 377.81 | 313.06 | 20.68 |
| PBIDT | 495.58 | 404.11 | 22.63 | 495.58 | 404.11 | 22.63 | 2952.85 | 2936.14 | 0.57 |
| Interest | 86.35 | 46.35 | 86.30 | 86.35 | 46.35 | 86.30 | 257.32 | 214.99 | 19.69 |
| PBDT | 409.23 | 357.76 | 14.39 | 409.23 | 357.76 | 14.39 | 2695.53 | 2721.15 | -0.94 |
| Depreciation | 141.92 | 123.71 | 14.72 | 141.92 | 123.71 | 14.72 | 530.05 | 329.95 | 60.65 |
| PBT | 267.31 | 234.05 | 14.21 | 267.31 | 234.05 | 14.21 | 2165.48 | 2391.20 | -9.44 |
| TAX | 81.87 | 57.03 | 43.56 | 81.87 | 57.03 | 43.56 | 606.74 | 628.12 | -3.40 |
| Deferred Tax | 13.68 | -6.40 | -313.75 | 13.68 | -6.40 | -313.75 | 44.03 | 13.98 | 214.95 |
| PAT | 185.44 | 177.02 | 4.76 | 185.44 | 177.02 | 4.76 | 1558.74 | 1763.08 | -11.59 |
| Equity | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 |
| PBIDTM(%) | 26.40 | 35.16 | -24.92 | 26.40 | 35.16 | -24.92 | 33.87 | 34.16 | -0.87 |
