The revenue zoomed 19.15% to Rs. 145.40 millions for the quarter ended June 2023 as compared to Rs. 122.03 millions during the corresponding quarter last year.Profit saw a slight increase of 12.14%to Rs. 30.85 millions from Rs. 27.51 millions.The company reported a good operating profit of 46.88 millions compared to 41.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 145.40 | 122.03 | 19.15 | 145.40 | 122.03 | 19.15 | 548.93 | 383.07 | 43.30 |
| Other Income | 1.08 | 1.48 | -27.03 | 1.08 | 1.48 | -27.03 | 3.70 | 8.83 | -58.10 |
| PBIDT | 46.88 | 41.66 | 12.53 | 46.88 | 41.66 | 12.53 | 179.01 | 134.81 | 32.79 |
| Interest | 0.94 | 1.32 | -28.79 | 0.94 | 1.32 | -28.79 | 5.05 | 3.89 | 29.82 |
| PBDT | 45.94 | 40.34 | 13.88 | 45.94 | 40.34 | 13.88 | 173.96 | 130.92 | 32.88 |
| Depreciation | 4.70 | 4.06 | 15.76 | 4.70 | 4.06 | 15.76 | 16.55 | 11.57 | 43.04 |
| PBT | 41.24 | 36.28 | 13.67 | 41.24 | 36.28 | 13.67 | 157.41 | 119.35 | 31.89 |
| TAX | 10.39 | 8.77 | 18.47 | 10.39 | 8.77 | 18.47 | 40.55 | 30.11 | 34.67 |
| Deferred Tax | -0.42 | -0.58 | -27.59 | -0.42 | -0.58 | -27.59 | -0.50 | -0.03 | 1566.67 |
| PAT | 30.85 | 27.51 | 12.14 | 30.85 | 27.51 | 12.14 | 116.86 | 89.24 | 30.95 |
| Equity | 50.50 | 50.50 | 0.00 | 50.50 | 50.50 | 0.00 | 50.50 | 50.50 | 0.00 |
| PBIDTM(%) | 32.24 | 34.14 | -5.56 | 32.24 | 34.14 | -5.56 | 32.61 | 35.19 | -7.33 |