An increase of about 77.28% to Rs. 647.33 millions in the topline was observed for the quarter ended June 2023. The topline stood at Rs. 365.14 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 696.86% to Rs. 22.87 millions from Rs. 2.87 millions in previous same quarter.Operating profit surged to 54.73 millions from the corresponding previous quarter of 23.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 647.33 | 365.14 | 77.28 | 647.33 | 365.14 | 77.28 | 2021.64 | 1374.71 | 47.06 |
| Other Income | 1.74 | 1.80 | -3.33 | 1.74 | 1.80 | -3.33 | 11.45 | 13.49 | -15.12 |
| PBIDT | 54.73 | 23.05 | 137.44 | 54.73 | 23.05 | 137.44 | 150.13 | 108.51 | 38.36 |
| Interest | 13.96 | 10.64 | 31.20 | 13.96 | 10.64 | 31.20 | 50.27 | 38.92 | 29.16 |
| PBDT | 40.77 | 12.41 | 228.53 | 40.77 | 12.41 | 228.53 | 99.86 | 69.59 | 43.50 |
| Depreciation | 10.34 | 8.57 | 20.65 | 10.34 | 8.57 | 20.65 | 34.61 | 33.01 | 4.85 |
| PBT | 30.43 | 3.84 | 692.45 | 30.43 | 3.84 | 692.45 | 65.25 | 36.58 | 78.38 |
| TAX | 7.56 | 0.97 | 679.38 | 7.56 | 0.97 | 679.38 | 13.95 | 11.53 | 20.99 |
| Deferred Tax | -1.29 | -1.17 | 10.26 | -1.29 | -1.17 | 10.26 | -2.48 | -1.63 | 52.15 |
| PAT | 22.87 | 2.87 | 696.86 | 22.87 | 2.87 | 696.86 | 51.30 | 25.05 | 104.79 |
| Equity | 163.31 | 136.79 | 19.39 | 163.31 | 136.79 | 19.39 | 156.65 | 136.79 | 14.52 |
| PBIDTM(%) | 8.45 | 6.31 | 33.93 | 8.45 | 6.31 | 33.93 | 7.43 | 7.89 | -5.92 |
