The turnover for the June 2023 quarter moved up 67.22% to Rs. 1521.63 millions as compared to Rs. 909.98 millions during the year-ago period.A slim rise of 20.50% was recorded in the Net profit for the quarter ended June 2023 to Rs. 198.13 millions From Rs. 164.43 millions.OP of the company witnessed a marginal growth to 378.25 millions from 288.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1521.63 | 909.98 | 67.22 | 1521.63 | 909.98 | 67.22 | 5733.47 | 3220.06 | 78.05 |
| Other Income | 42.06 | 38.21 | 10.08 | 42.06 | 38.21 | 10.08 | 197.02 | 87.53 | 125.09 |
| PBIDT | 378.25 | 288.77 | 30.99 | 378.25 | 288.77 | 30.99 | 1736.64 | 1031.86 | 68.30 |
| Interest | 56.81 | 23.90 | 137.70 | 56.81 | 23.90 | 137.70 | 145.02 | 66.49 | 118.11 |
| PBDT | 321.44 | 264.87 | 21.36 | 321.44 | 264.87 | 21.36 | 1591.62 | 965.37 | 64.87 |
| Depreciation | 54.89 | 40.48 | 35.60 | 54.89 | 40.48 | 35.60 | 182.71 | 143.10 | 27.68 |
| PBT | 266.55 | 224.39 | 18.79 | 266.55 | 224.39 | 18.79 | 1408.91 | 822.27 | 71.34 |
| TAX | 68.42 | 59.96 | 14.11 | 68.42 | 59.96 | 14.11 | 368.16 | 213.46 | 72.47 |
| Deferred Tax | 3.14 | -1.76 | -278.41 | 3.14 | -1.76 | -278.41 | 27.45 | 33.51 | -18.08 |
| PAT | 198.13 | 164.43 | 20.50 | 198.13 | 164.43 | 20.50 | 1040.75 | 608.81 | 70.95 |
| Equity | 307.59 | 307.59 | 0.00 | 307.59 | 307.59 | 0.00 | 307.59 | 307.59 | 0.00 |
| PBIDTM(%) | 24.86 | 31.73 | -21.67 | 24.86 | 31.73 | -21.67 | 30.29 | 32.04 | -5.48 |
