A decent increase of about 32.13% in the sales to Rs. 860.82 millions was observed for the quarter ended June 2023. The sales figure stood at Rs. 651.51 millions during the year-ago period.The company almost doubled its revenue to Rs. 47.58 millions from Rs. 17.21 millions in the quarter ended June 2023.Operating Profit saw a handsome growth to 100.36 millions from 56.41 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 860.82 | 651.51 | 32.13 | 860.82 | 651.51 | 32.13 | 3912.71 | 3228.86 | 21.18 |
| Other Income | 11.84 | 21.62 | -45.24 | 11.84 | 21.62 | -45.24 | 61.34 | 55.02 | 11.49 |
| PBIDT | 100.36 | 56.41 | 77.91 | 100.36 | 56.41 | 77.91 | 411.13 | 316.92 | 29.73 |
| Interest | 22.57 | 17.60 | 28.24 | 22.57 | 17.60 | 28.24 | 86.22 | 64.52 | 33.63 |
| PBDT | 77.79 | 38.81 | 100.44 | 77.79 | 38.81 | 100.44 | 324.91 | 252.40 | 28.73 |
| Depreciation | 13.06 | 15.07 | -13.34 | 13.06 | 15.07 | -13.34 | 61.26 | 76.03 | -19.43 |
| PBT | 64.73 | 23.74 | 172.66 | 64.73 | 23.74 | 172.66 | 263.65 | 176.37 | 49.49 |
| TAX | 17.15 | 6.53 | 162.63 | 17.15 | 6.53 | 162.63 | 68.59 | 51.71 | 32.64 |
| Deferred Tax | -2.74 | 2.51 | -209.16 | -2.74 | 2.51 | -209.16 | 5.32 | -7.52 | -170.74 |
| PAT | 47.58 | 17.21 | 176.47 | 47.58 | 17.21 | 176.47 | 195.06 | 124.66 | 56.47 |
| Equity | 252.63 | 245.33 | 2.98 | 252.63 | 245.33 | 2.98 | 252.63 | 245.33 | 2.98 |
| PBIDTM(%) | 11.66 | 8.66 | 34.65 | 11.66 | 8.66 | 34.65 | 10.51 | 9.82 | 7.05 |
