The sales for the June 2023 quarter moved up 41.44% to Rs. 880.20 millions as compared to Rs. 622.30 millions during the corresponding quarter last year.Net Profit witnessed a 109.92% growth almost the double from Rs. 72.60 millions to Rs. 152.40 millions of same quarter last year.The company reported a good operating profit of 217.60 millions compared to 109.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 880.20 | 622.30 | 41.44 | 880.20 | 622.30 | 41.44 | 2524.10 | 2476.70 | 1.91 |
| Other Income | 38.20 | 22.00 | 73.64 | 38.20 | 22.00 | 73.64 | 104.80 | 103.20 | 1.55 |
| PBIDT | 217.60 | 109.50 | 98.72 | 217.60 | 109.50 | 98.72 | 433.80 | 544.50 | -20.33 |
| Interest | 1.50 | 1.30 | 15.38 | 1.50 | 1.30 | 15.38 | 6.30 | 7.80 | -19.23 |
| PBDT | 216.10 | 108.20 | 99.72 | 216.10 | 108.20 | 99.72 | 427.50 | 536.70 | -20.35 |
| Depreciation | 11.50 | 10.10 | 13.86 | 11.50 | 10.10 | 13.86 | 43.10 | 33.40 | 29.04 |
| PBT | 204.60 | 98.10 | 108.56 | 204.60 | 98.10 | 108.56 | 384.40 | 503.30 | -23.62 |
| TAX | 52.20 | 25.50 | 104.71 | 52.20 | 25.50 | 104.71 | 100.20 | 128.90 | -22.27 |
| Deferred Tax | -0.20 | 0.80 | -125.00 | -0.20 | 0.80 | -125.00 | 3.50 | -2.00 | -275.00 |
| PAT | 152.40 | 72.60 | 109.92 | 152.40 | 72.60 | 109.92 | 284.20 | 374.40 | -24.09 |
| Equity | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 |
| PBIDTM(%) | 24.72 | 17.60 | 40.50 | 24.72 | 17.60 | 40.50 | 17.19 | 21.98 | -21.83 |
