The Total revenue for the quarter ended June 2023 of Rs. 2099.60 millions remain, more or less, the same.The company almost doubled its revenue to Rs. 169.00 millions from Rs. 49.10 millions in the quarter ended June 2023.Operating profit surged to 278.80 millions from the corresponding previous quarter of 114.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2099.60 | 2000.60 | 4.95 | 2099.60 | 2000.60 | 4.95 | 12462.90 | 11562.90 | 7.78 |
| Other Income | 75.70 | 57.50 | 31.65 | 75.70 | 57.50 | 31.65 | 191.70 | 168.40 | 13.84 |
| PBIDT | 278.80 | 114.50 | 143.49 | 278.80 | 114.50 | 143.49 | 1542.60 | 1190.60 | 29.56 |
| Interest | 0.50 | 0.60 | -16.67 | 0.50 | 0.60 | -16.67 | 5.80 | 4.80 | 20.83 |
| PBDT | 278.30 | 113.90 | 144.34 | 278.30 | 113.90 | 144.34 | 1361.80 | 1185.80 | 14.84 |
| Depreciation | 50.10 | 48.30 | 3.73 | 50.10 | 48.30 | 3.73 | 207.80 | 185.20 | 12.20 |
| PBT | 228.20 | 65.60 | 247.87 | 228.20 | 65.60 | 247.87 | 1154.00 | 1000.60 | 15.33 |
| TAX | 59.20 | 16.50 | 258.79 | 59.20 | 16.50 | 258.79 | 303.10 | 255.30 | 18.72 |
| Deferred Tax | -0.60 | -11.40 | -94.74 | -0.60 | -11.40 | -94.74 | -64.30 | -9.70 | 562.89 |
| PAT | 169.00 | 49.10 | 244.20 | 169.00 | 49.10 | 244.20 | 850.90 | 745.30 | 14.17 |
| Equity | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 |
| PBIDTM(%) | 13.28 | 5.72 | 132.01 | 13.28 | 5.72 | 132.01 | 12.38 | 10.30 | 20.21 |
