The sales for the June 2023 quarter moved up 28.42% to Rs. 459.00 millions as compared to Rs. 357.42 millions during the corresponding quarter last year.Modest increase of 16.04% in the Net Profit was reported from. 56.67 millions to Rs. 65.76 millions.Operating profit surged to 121.92 millions from the corresponding previous quarter of 96.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 459.00 | 357.42 | 28.42 | 459.00 | 357.42 | 28.42 | 1906.56 | 1515.99 | 25.76 |
| Other Income | 13.10 | 5.24 | 150.00 | 13.10 | 5.24 | 150.00 | 42.69 | 41.81 | 2.10 |
| PBIDT | 121.92 | 96.66 | 26.13 | 121.92 | 96.66 | 26.13 | 515.47 | 423.87 | 21.61 |
| Interest | 8.88 | 4.37 | 103.20 | 8.88 | 4.37 | 103.20 | 31.98 | 14.60 | 119.04 |
| PBDT | 113.04 | 92.29 | 22.48 | 113.04 | 92.29 | 22.48 | 483.49 | 409.27 | 18.13 |
| Depreciation | 23.81 | 14.78 | 61.10 | 23.81 | 14.78 | 61.10 | 72.69 | 54.16 | 34.21 |
| PBT | 89.23 | 77.51 | 15.12 | 89.23 | 77.51 | 15.12 | 410.80 | 355.11 | 15.68 |
| TAX | 23.47 | 20.84 | 12.62 | 23.47 | 20.84 | 12.62 | 108.03 | 92.65 | 16.60 |
| Deferred Tax | -0.58 | -0.18 | 222.22 | -0.58 | -0.18 | 222.22 | 0.65 | -1.94 | -133.51 |
| PAT | 65.76 | 56.67 | 16.04 | 65.76 | 56.67 | 16.04 | 302.77 | 262.46 | 15.36 |
| Equity | 31.41 | 31.41 | 0.00 | 31.41 | 31.41 | 0.00 | 31.41 | 31.41 | 0.00 |
| PBIDTM(%) | 26.56 | 27.04 | -1.78 | 26.56 | 27.04 | -1.78 | 27.04 | 27.96 | -3.30 |
