The June 2023 quarter revenue stood at Rs. 660.08 millions, up 16.07% as compared to Rs. 568.68 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -24.45% to Rs. 20.12 millions from Rs. 26.63 millions.A decline of 30.18 millions was observed in the OP in the quarter ended June 2023 from 39.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 660.08 | 568.68 | 16.07 | 660.08 | 568.68 | 16.07 | 1818.86 | 959.19 | 89.62 |
| Other Income | 4.81 | 6.71 | -28.32 | 4.81 | 6.71 | -28.32 | 34.43 | 9.39 | 266.67 |
| PBIDT | 30.18 | 39.90 | -24.36 | 30.18 | 39.90 | -24.36 | 64.06 | 8.33 | 669.03 |
| Interest | 1.90 | 2.59 | -26.64 | 1.90 | 2.59 | -26.64 | 8.15 | 6.26 | 30.19 |
| PBDT | 28.28 | 37.31 | -24.20 | 28.28 | 37.31 | -24.20 | 55.91 | 2.07 | 2600.97 |
| Depreciation | 0.41 | 0.41 | 0.00 | 0.41 | 0.41 | 0.00 | 1.64 | 1.65 | -0.61 |
| PBT | 27.87 | 36.90 | -24.47 | 27.87 | 36.90 | -24.47 | 54.27 | 0.42 | 12821.43 |
| TAX | 7.75 | 10.27 | -24.54 | 7.75 | 10.27 | -24.54 | 16.00 | 0.23 | 6856.52 |
| Deferred Tax | -0.03 | -0.03 | 0.00 | -0.03 | -0.03 | 0.00 | 0.70 | 0.00 | 0.00 |
| PAT | 20.12 | 26.63 | -24.45 | 20.12 | 26.63 | -24.45 | 38.27 | 0.19 | 20042.11 |
| Equity | 59.53 | 59.53 | 0.00 | 59.53 | 59.53 | 0.00 | 59.53 | 59.53 | 0.00 |
| PBIDTM(%) | 4.57 | 7.02 | -34.83 | 4.57 | 7.02 | -34.83 | 3.52 | 0.87 | 305.57 |
