The sales moved up 42.82% to Rs. 1604.20 millions for the June 2023 quarter as compared to Rs. 1123.24 millions during the year-ago period.Net profit declined -17.04% to Rs. 22.73 millions from Rs. 27.40 millions.OP of the company witnessed a marginal growth to 154.23 millions from 106.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1604.20 | 1123.24 | 42.82 | 1604.20 | 1123.24 | 42.82 | 4717.43 | 4358.36 | 8.24 |
| Other Income | 3.61 | 3.56 | 1.40 | 3.61 | 3.56 | 1.40 | 9.63 | 15.14 | -36.39 |
| PBIDT | 154.23 | 106.55 | 44.75 | 154.23 | 106.55 | 44.75 | 543.91 | 414.30 | 31.28 |
| Interest | 74.49 | 43.60 | 70.85 | 74.49 | 43.60 | 70.85 | 188.19 | 139.28 | 35.12 |
| PBDT | 79.74 | 62.95 | 26.67 | 79.74 | 62.95 | 26.67 | 334.19 | 275.02 | 21.51 |
| Depreciation | 47.33 | 28.60 | 65.49 | 47.33 | 28.60 | 65.49 | 108.61 | 115.17 | -5.70 |
| PBT | 32.41 | 34.35 | -5.65 | 32.41 | 34.35 | -5.65 | 225.58 | 159.85 | 41.12 |
| TAX | 9.68 | 6.95 | 39.28 | 9.68 | 6.95 | 39.28 | 56.48 | 45.05 | 25.37 |
| Deferred Tax | 7.95 | 1.32 | 502.27 | 7.95 | 1.32 | 502.27 | 13.77 | -3.76 | -466.22 |
| PAT | 22.73 | 27.40 | -17.04 | 22.73 | 27.40 | -17.04 | 169.10 | 114.80 | 47.30 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 |
| PBIDTM(%) | 9.61 | 9.49 | 1.35 | 9.61 | 9.49 | 1.35 | 11.53 | 9.51 | 21.29 |
