The turnover zoomed to Rs. 932.20 millions, up 72.37% for the June 2023 quarter as against Rs. 540.80 millions during the year-ago period.Net Profit witnessed a 187.80% growth almost the double from Rs. 12.30 millions to Rs. 35.40 millions of same quarter last year.Operating Profit saw a handsome growth to 68.70 millions from 26.60 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 932.20 | 540.80 | 72.37 | 932.20 | 540.80 | 72.37 | 3709.10 | 2800.70 | 32.43 |
| Other Income | 8.10 | 7.40 | 9.46 | 8.10 | 7.40 | 9.46 | 26.60 | 16.90 | 57.40 |
| PBIDT | 68.70 | 26.60 | 158.27 | 68.70 | 26.60 | 158.27 | 332.40 | 185.80 | 78.90 |
| Interest | 6.90 | 5.10 | 35.29 | 6.90 | 5.10 | 35.29 | 27.20 | 15.80 | 72.15 |
| PBDT | 61.80 | 21.50 | 187.44 | 61.80 | 21.50 | 187.44 | 305.20 | 170.00 | 79.53 |
| Depreciation | 11.30 | 9.20 | 22.83 | 11.30 | 9.20 | 22.83 | 48.20 | 45.20 | 6.64 |
| PBT | 50.50 | 12.30 | 310.57 | 50.50 | 12.30 | 310.57 | 257.00 | 124.80 | 105.93 |
| TAX | 15.10 | 0.00 | 0.00 | 15.10 | 0.00 | 0.00 | 0.00 | 2.90 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.80 | 0.00 | 0.00 |
| PAT | 35.40 | 12.30 | 187.80 | 35.40 | 12.30 | 187.80 | 257.00 | 121.90 | 110.83 |
| Equity | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 |
| PBIDTM(%) | 7.37 | 4.92 | 49.83 | 7.37 | 4.92 | 49.83 | 8.96 | 6.63 | 35.09 |
