The topline surged 76.53% to Rs. 275.35 millions for the June 2023 quarter as against Rs. 155.98 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2023 dipped to Rs. 21.48 millions from Rs. 160.43 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 38.52 millions from 168.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 275.35 | 155.98 | 76.53 | 275.35 | 155.98 | 76.53 | 868.25 | 402.67 | 115.62 |
| Other Income | 4.43 | 160.94 | -97.25 | 4.43 | 160.94 | -97.25 | 371.82 | 173.35 | 114.49 |
| PBIDT | 38.52 | 168.33 | -77.12 | 38.52 | 168.33 | -77.12 | 493.23 | 193.93 | 154.33 |
| Interest | 0.21 | 0.21 | 0.00 | 0.21 | 0.21 | 0.00 | 0.97 | 0.90 | 7.78 |
| PBDT | 38.31 | 168.12 | -77.21 | 38.31 | 168.12 | -77.21 | 492.26 | 193.03 | 155.02 |
| Depreciation | 8.75 | 4.55 | 92.31 | 8.75 | 4.55 | 92.31 | 26.10 | 18.90 | 38.10 |
| PBT | 29.56 | 163.57 | -81.93 | 29.56 | 163.57 | -81.93 | 466.16 | 174.13 | 167.71 |
| TAX | 8.08 | 3.14 | 157.32 | 8.08 | 3.14 | 157.32 | 53.62 | 12.97 | 313.42 |
| Deferred Tax | -0.84 | -0.28 | 200.00 | -0.84 | -0.28 | 200.00 | -1.49 | -0.54 | 175.93 |
| PAT | 21.48 | 160.43 | -86.61 | 21.48 | 160.43 | -86.61 | 412.54 | 161.16 | 155.98 |
| Equity | 410.82 | 204.90 | 100.50 | 410.82 | 204.90 | 100.50 | 410.60 | 102.45 | 300.78 |
| PBIDTM(%) | 13.99 | 107.92 | -87.04 | 13.99 | 107.92 | -87.04 | 56.81 | 48.16 | 17.95 |
