The total revenue hovered 124.91% to Rs. 2628.18 millions for the June 2023 quarter as against Rs. 1168.54 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2023 of Rs. 159.75 millions grew by 121.81% from Rs. 72.02 millions.Operating profit surged to 235.30 millions from the corresponding previous quarter of 150.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2628.18 | 1168.54 | 124.91 | 2628.18 | 1168.54 | 124.91 | 7197.64 | 2892.16 | 148.87 |
| Other Income | 16.60 | 15.61 | 6.34 | 16.60 | 15.61 | 6.34 | 289.97 | 100.06 | 189.80 |
| PBIDT | 235.30 | 150.40 | 56.45 | 235.30 | 150.40 | 56.45 | 857.73 | 417.80 | 105.30 |
| Interest | 58.79 | 60.46 | -2.76 | 58.79 | 60.46 | -2.76 | 262.88 | 306.67 | -14.28 |
| PBDT | 176.51 | 89.94 | 96.25 | 176.51 | 89.94 | 96.25 | 594.85 | 111.13 | 435.27 |
| Depreciation | 16.76 | 17.92 | -6.47 | 16.76 | 17.92 | -6.47 | 71.78 | 74.70 | -3.91 |
| PBT | 159.75 | 72.02 | 121.81 | 159.75 | 72.02 | 121.81 | 523.07 | 36.43 | 1335.82 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187.63 | 38.96 | 381.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 136.57 | -57.32 | -338.26 |
| PAT | 159.75 | 72.02 | 121.81 | 159.75 | 72.02 | 121.81 | 335.44 | -2.53 | -13358.50 |
| Equity | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 |
| PBIDTM(%) | 8.95 | 12.87 | -30.44 | 8.95 | 12.87 | -30.44 | 11.92 | 14.45 | -17.51 |
