The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 5247.75 millions.The company almost doubled its revenue to Rs. 2653.12 millions from Rs. 53.05 millions in the quarter ended June 2023.OP of the company witnessed a marginal growth to 690.61 millions from 378.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5247.75 | 5157.73 | 1.75 | 5247.75 | 5157.73 | 1.75 | 19761.05 | 19189.11 | 2.98 |
| Other Income | 42.11 | 6.54 | 543.88 | 42.11 | 6.54 | 543.88 | 41.50 | 83.82 | -50.49 |
| PBIDT | 690.61 | 378.23 | 82.59 | 690.61 | 378.23 | 82.59 | 1856.23 | 2416.64 | -23.19 |
| Interest | 83.33 | 54.95 | 51.65 | 83.33 | 54.95 | 51.65 | 366.89 | 173.11 | 111.94 |
| PBDT | 3758.29 | 323.28 | 1062.55 | 3758.29 | 323.28 | 1062.55 | 1489.34 | 2243.53 | -33.62 |
| Depreciation | 336.63 | 251.81 | 33.68 | 336.63 | 251.81 | 33.68 | 1111.07 | 868.95 | 27.86 |
| PBT | 3421.66 | 71.47 | 4687.55 | 3421.66 | 71.47 | 4687.55 | 378.27 | 1374.58 | -72.48 |
| TAX | 768.54 | 18.42 | 4072.31 | 768.54 | 18.42 | 4072.31 | 64.17 | 370.82 | -82.70 |
| Deferred Tax | 21.53 | 1.64 | 1212.80 | 21.53 | 1.64 | 1212.80 | 72.53 | 47.08 | 54.06 |
| PAT | 2653.12 | 53.05 | 4901.17 | 2653.12 | 53.05 | 4901.17 | 314.10 | 1003.76 | -68.71 |
| Equity | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 | 138.45 | 138.45 | 0.00 |
| PBIDTM(%) | 13.16 | 7.33 | 79.46 | 13.16 | 7.33 | 79.46 | 9.39 | 12.59 | -25.41 |
