The total revenue surged to Rs. 207.32 millions, up 116.66% for the June 2023 quarter as against Rs. 95.69 millions during the year-ago period.The company almost doubled its revenue to Rs. 43.34 millions from Rs. 16.35 millions in the quarter ended June 2023.Operating Profit saw a handsome growth to 56.90 millions from 23.53 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 207.32 | 95.69 | 116.66 | 207.32 | 95.69 | 116.66 | 555.72 | 836.66 | -33.58 |
| Other Income | 3.36 | 3.21 | 4.67 | 3.36 | 3.21 | 4.67 | 15.20 | 12.31 | 23.48 |
| PBIDT | 56.90 | 23.53 | 141.82 | 56.90 | 23.53 | 141.82 | 116.36 | 55.37 | 110.15 |
| Interest | 0.20 | 1.87 | -89.30 | 0.20 | 1.87 | -89.30 | 3.24 | 11.20 | -71.07 |
| PBDT | 56.70 | 21.66 | 161.77 | 56.70 | 21.66 | 161.77 | 113.12 | 44.17 | 156.10 |
| Depreciation | 0.40 | 0.49 | -18.37 | 0.40 | 0.49 | -18.37 | 2.04 | 1.65 | 23.64 |
| PBT | 56.30 | 21.17 | 165.94 | 56.30 | 21.17 | 165.94 | 111.08 | 42.52 | 161.24 |
| TAX | 12.96 | 4.82 | 168.88 | 12.96 | 4.82 | 168.88 | 33.63 | 10.39 | 223.68 |
| Deferred Tax | -0.83 | 0.11 | -854.55 | -0.83 | 0.11 | -854.55 | 0.38 | -35.23 | -101.08 |
| PAT | 43.34 | 16.35 | 165.08 | 43.34 | 16.35 | 165.08 | 77.45 | 32.13 | 141.05 |
| Equity | 951.19 | 951.19 | 0.00 | 951.19 | 951.19 | 0.00 | 951.19 | 951.19 | 0.00 |
| PBIDTM(%) | 27.45 | 24.59 | 11.61 | 27.45 | 24.59 | 11.61 | 20.94 | 6.62 | 216.39 |
