The total revenue hovered 100.08% to Rs. 4560.96 millions for the June 2023 quarter as against Rs. 2279.52 millions during the corresponding quarter last year.A slim rise of 10.94% was recorded in the Net profit for the quarter ended June 2023 to Rs. 41.16 millions From Rs. 37.10 millions.Operating Profit saw a handsome growth to 81.15 millions from 73.18 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4560.96 | 2279.52 | 100.08 | 4560.96 | 2279.52 | 100.08 | 13317.65 | 9191.72 | 44.89 |
| Other Income | 30.06 | 53.27 | -43.57 | 30.06 | 53.27 | -43.57 | 260.32 | 139.29 | 86.89 |
| PBIDT | 81.15 | 73.18 | 10.89 | 81.15 | 73.18 | 10.89 | 386.20 | 304.87 | 26.68 |
| Interest | 24.01 | 20.41 | 17.64 | 24.01 | 20.41 | 17.64 | 93.10 | 60.02 | 55.11 |
| PBDT | 57.14 | 52.77 | 8.28 | 57.14 | 52.77 | 8.28 | 293.10 | 243.59 | 20.33 |
| Depreciation | 3.13 | 3.60 | -13.06 | 3.13 | 3.60 | -13.06 | 15.66 | 14.90 | 5.10 |
| PBT | 54.01 | 49.17 | 9.84 | 54.01 | 49.17 | 9.84 | 277.44 | 228.69 | 21.32 |
| TAX | 12.85 | 12.07 | 6.46 | 12.85 | 12.07 | 6.46 | 68.99 | 56.83 | 21.40 |
| Deferred Tax | -0.74 | -0.22 | 236.36 | -0.74 | -0.22 | 236.36 | -0.84 | -0.73 | 15.07 |
| PAT | 41.16 | 37.10 | 10.94 | 41.16 | 37.10 | 10.94 | 208.45 | 171.86 | 21.29 |
| Equity | 126.00 | 120.00 | 5.00 | 126.00 | 120.00 | 5.00 | 126.00 | 120.00 | 5.00 |
| PBIDTM(%) | 1.78 | 3.21 | -44.58 | 1.78 | 3.21 | -44.58 | 2.90 | 3.32 | -12.57 |
