An increase of about 124.91% to Rs. 2628.18 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 1168.54 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2023 of Rs. 159.75 millions grew by 121.81% from Rs. 72.02 millions.OP of the company witnessed a marginal growth to 235.30 millions from 150.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2628.18 | 1168.54 | 124.91 | 2628.18 | 1168.54 | 124.91 | 7197.64 | 2892.16 | 148.87 |
| Other Income | 16.60 | 15.61 | 6.34 | 16.60 | 15.61 | 6.34 | 289.97 | 100.06 | 189.80 |
| PBIDT | 235.30 | 150.40 | 56.45 | 235.30 | 150.40 | 56.45 | 857.73 | 417.80 | 105.30 |
| Interest | 58.79 | 60.46 | -2.76 | 58.79 | 60.46 | -2.76 | 262.88 | 306.67 | -14.28 |
| PBDT | 176.51 | 89.94 | 96.25 | 176.51 | 89.94 | 96.25 | 594.85 | 111.13 | 435.27 |
| Depreciation | 16.76 | 17.92 | -6.47 | 16.76 | 17.92 | -6.47 | 71.78 | 74.70 | -3.91 |
| PBT | 159.75 | 72.02 | 121.81 | 159.75 | 72.02 | 121.81 | 523.07 | 36.43 | 1335.82 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187.63 | 38.96 | 381.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 136.57 | -57.32 | -338.26 |
| PAT | 159.75 | 72.02 | 121.81 | 159.75 | 72.02 | 121.81 | 335.44 | -2.53 | -13358.50 |
| Equity | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 |
| PBIDTM(%) | 8.95 | 12.87 | -30.44 | 8.95 | 12.87 | -30.44 | 11.92 | 14.45 | -17.51 |
