An increase of about 248.84% to Rs. 159.84 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 45.82 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 20.25 millions from Rs. 5.40 millions in the quarter ended June 2023.OP of the company witnessed a marginal growth to 30.75 millions from 10.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 159.84 | 45.82 | 248.84 | 159.84 | 45.82 | 248.84 | 212.96 | 210.01 | 1.40 |
| Other Income | 0.17 | 0.14 | 21.43 | 0.17 | 0.14 | 21.43 | 0.98 | 0.55 | 78.18 |
| PBIDT | 30.75 | 10.94 | 181.08 | 30.75 | 10.94 | 181.08 | 38.95 | 45.84 | -15.03 |
| Interest | 3.61 | 3.49 | 3.44 | 3.61 | 3.49 | 3.44 | 13.90 | 14.82 | -6.21 |
| PBDT | 27.14 | 7.45 | 264.30 | 27.14 | 7.45 | 264.30 | 25.05 | -6.07 | -512.69 |
| Depreciation | 0.19 | 0.25 | -24.00 | 0.19 | 0.25 | -24.00 | 0.87 | 1.23 | -29.27 |
| PBT | 26.95 | 7.20 | 274.31 | 26.95 | 7.20 | 274.31 | 24.18 | -7.30 | -431.23 |
| TAX | 6.70 | 1.80 | 272.22 | 6.70 | 1.80 | 272.22 | 5.69 | 8.33 | -31.69 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 0.68 | -61.76 |
| PAT | 20.25 | 5.40 | 275.00 | 20.25 | 5.40 | 275.00 | 18.49 | -15.63 | -218.30 |
| Equity | 68.22 | 68.22 | 0.00 | 68.22 | 68.22 | 0.00 | 68.22 | 68.22 | 0.00 |
| PBIDTM(%) | 19.24 | 23.88 | -19.43 | 19.24 | 23.88 | -19.43 | 18.29 | 21.83 | -16.21 |
