The Turnover for the quarter ended June 2023 of Rs. 1877.18 millions increase by 63.34% from Rs. 1149.26 millions.A meek growth of 4.76% was reported for the quarter ended June 2023 to Rs. 185.44 millions from Rs. 177.02 millions.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 |
