The June 2023 quarter revenue stood at Rs. 1682.50 millions, up 17.98% as compared to Rs. 1426.10 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2023 of Rs. 14.26 millions grew from Rs.-42.03 millionsOperating Profit saw a handsome growth to 171.16 millions from 81.43 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1682.50 | 1426.10 | 17.98 | 1682.50 | 1426.10 | 17.98 | 6562.46 | 5564.05 | 17.94 |
| Other Income | 9.00 | 3.07 | 193.16 | 9.00 | 3.07 | 193.16 | 80.18 | 69.33 | 15.65 |
| PBIDT | 171.16 | 81.43 | 110.19 | 171.16 | 81.43 | 110.19 | 683.98 | 533.36 | 28.24 |
| Interest | 30.72 | 25.00 | 22.88 | 30.72 | 25.00 | 22.88 | 121.41 | 65.50 | 85.36 |
| PBDT | 140.44 | 56.43 | 148.87 | 140.44 | 56.43 | 148.87 | 562.57 | 467.86 | 20.24 |
| Depreciation | 121.25 | 112.64 | 7.64 | 121.25 | 112.64 | 7.64 | 471.56 | 444.72 | 6.04 |
| PBT | 19.19 | -56.21 | -134.14 | 19.19 | -56.21 | -134.14 | 91.01 | 23.14 | 293.30 |
| TAX | 4.93 | -14.18 | -134.77 | 4.93 | -14.18 | -134.77 | 38.64 | 11.24 | 243.77 |
| Deferred Tax | 0.45 | -14.18 | -103.17 | 0.45 | -14.18 | -103.17 | 4.73 | 11.24 | -57.92 |
| PAT | 14.26 | -42.03 | -133.93 | 14.26 | -42.03 | -133.93 | 52.37 | 11.90 | 340.08 |
| Equity | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 |
| PBIDTM(%) | 10.17 | 5.71 | 78.16 | 10.17 | 5.71 | 78.16 | 10.42 | 9.59 | 8.73 |
