The total revenue for the June 2023 quarter zoomed 158.89% to Rs. 1107.44 millions as compared to Rs. 427.76 millions during the year-ago period.The company almost doubled its revenue to Rs. 9.08 millions from Rs. 1.93 millions in the quarter ended June 2023.Operating profit for the quarter ended June 2023 rose to 19.65 millions as compared to 5.24 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1107.44 | 427.76 | 158.89 | 1107.44 | 427.76 | 158.89 | 2690.85 | 1572.13 | 71.16 |
| Other Income | 0.32 | 2.11 | -84.83 | 0.32 | 2.11 | -84.83 | 8.47 | 16.24 | -47.84 |
| PBIDT | 19.65 | 5.24 | 275.00 | 19.65 | 5.24 | 275.00 | 29.36 | 18.07 | 62.48 |
| Interest | 5.54 | 1.38 | 301.45 | 5.54 | 1.38 | 301.45 | 7.03 | 4.17 | 68.59 |
| PBDT | 14.11 | 3.86 | 265.54 | 14.11 | 3.86 | 265.54 | 22.33 | 13.90 | 60.65 |
| Depreciation | 1.21 | 1.07 | 13.08 | 1.21 | 1.07 | 13.08 | 4.43 | 3.30 | 34.24 |
| PBT | 12.90 | 2.79 | 362.37 | 12.90 | 2.79 | 362.37 | 17.90 | 10.60 | 68.87 |
| TAX | 3.82 | 0.86 | 344.19 | 3.82 | 0.86 | 344.19 | 4.83 | 1.44 | 235.42 |
| Deferred Tax | 0.07 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | -0.52 | -0.42 | 23.81 |
| PAT | 9.08 | 1.93 | 370.47 | 9.08 | 1.93 | 370.47 | 13.07 | 9.16 | 42.69 |
| Equity | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 |
| PBIDTM(%) | 1.77 | 1.22 | 44.85 | 1.77 | 1.22 | 44.85 | 1.09 | 1.15 | -5.07 |
