The Revenue for the quarter ended June 2023 of Rs. 295.48 millions grew by 17.30 % from Rs. 251.90 millions.An average growth of 30.25% was recorded for the quarter ended June 2023 to Rs. 57.57 millions from Rs. 44.20 millions.Operating Profit saw a handsome growth to 89.54 millions from 71.90 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 295.48 | 251.90 | 17.30 | 295.48 | 251.90 | 17.30 | 1115.41 | 925.75 | 20.49 |
| Other Income | 3.82 | 2.94 | 29.93 | 3.82 | 2.94 | 29.93 | 13.51 | 7.57 | 78.47 |
| PBIDT | 89.54 | 71.90 | 24.53 | 89.54 | 71.90 | 24.53 | 274.13 | 154.38 | 77.57 |
| Interest | 3.86 | 2.56 | 50.78 | 3.86 | 2.56 | 50.78 | 11.69 | 8.83 | 32.39 |
| PBDT | 85.68 | 69.34 | 23.57 | 85.68 | 69.34 | 23.57 | 262.44 | 145.55 | 80.31 |
| Depreciation | 8.50 | 7.95 | 6.92 | 8.50 | 7.95 | 6.92 | 32.08 | 27.89 | 15.02 |
| PBT | 77.18 | 61.39 | 25.72 | 77.18 | 61.39 | 25.72 | 230.36 | 117.66 | 95.78 |
| TAX | 19.61 | 17.19 | 14.08 | 19.61 | 17.19 | 14.08 | 61.23 | 30.76 | 99.06 |
| Deferred Tax | 0.86 | 0.67 | 28.36 | 0.86 | 0.67 | 28.36 | 5.68 | 6.90 | -17.68 |
| PAT | 57.57 | 44.20 | 30.25 | 57.57 | 44.20 | 30.25 | 169.13 | 86.90 | 94.63 |
| Equity | 313.58 | 313.58 | 0.00 | 313.58 | 313.58 | 0.00 | 313.58 | 62.72 | 399.97 |
| PBIDTM(%) | 30.30 | 28.54 | 6.17 | 30.30 | 28.54 | 6.17 | 24.58 | 16.68 | 47.38 |
