The Sales for the quarter ended June 2023 of Rs. 5545.81 millions rose by 33.28% from Rs. 4160.89 millions.The company almost doubled its revenue to Rs. 140.23 millions from Rs. 2.11 millions in the quarter ended June 2023.OP of the company witnessed a marginal growth to 615.92 millions from 369.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5545.81 | 4160.89 | 33.28 | 5545.81 | 4160.89 | 33.28 | 19803.00 | 17070.80 | 16.01 |
| Other Income | 14.55 | 11.51 | 26.41 | 14.55 | 11.51 | 26.41 | 53.17 | 40.12 | 32.53 |
| PBIDT | 615.92 | 369.83 | 66.54 | 615.92 | 369.83 | 66.54 | 1978.65 | 1718.42 | 15.14 |
| Interest | 280.97 | 240.36 | 16.90 | 280.97 | 240.36 | 16.90 | 1040.09 | 930.03 | 11.83 |
| PBDT | 334.95 | 129.47 | 158.71 | 334.95 | 129.47 | 158.71 | 938.56 | 788.39 | 19.05 |
| Depreciation | 124.31 | 126.21 | -1.51 | 124.31 | 126.21 | -1.51 | 467.80 | 484.92 | -3.53 |
| PBT | 210.64 | 3.26 | 6361.35 | 210.64 | 3.26 | 6361.35 | 470.76 | 303.47 | 55.13 |
| TAX | 70.41 | 1.15 | 6022.61 | 70.41 | 1.15 | 6022.61 | 143.68 | 17.36 | 727.65 |
| Deferred Tax | -5.38 | 1.15 | -567.83 | -5.38 | 1.15 | -567.83 | 62.51 | 118.61 | -47.30 |
| PAT | 140.23 | 2.11 | 6545.97 | 140.23 | 2.11 | 6545.97 | 327.08 | 286.11 | 14.32 |
| Equity | 102.67 | 102.67 | 0.00 | 102.67 | 102.67 | 0.00 | 102.67 | 102.67 | 0.00 |
| PBIDTM(%) | 11.11 | 8.89 | 24.95 | 11.11 | 8.89 | 24.95 | 9.99 | 10.07 | -0.74 |
