The total revenue stands at Rs. 1510.28 millions for the June 2023 quarter. The mentioned figure indicates an increase of about 193.47% as against Rs. 514.62 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 27.08 millions from Rs. 33.95 millions ,decline by -20.24%.The Operating Profit of the company witnessed a decrease to 49.27 millions from 60.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1510.28 | 514.62 | 193.47 | 1510.28 | 514.62 | 193.47 | 5237.34 | 1706.98 | 206.82 |
| Other Income | 2.53 | 4.69 | -46.06 | 2.53 | 4.69 | -46.06 | 12.55 | 19.14 | -34.43 |
| PBIDT | 49.27 | 60.96 | -19.18 | 49.27 | 60.96 | -19.18 | 119.39 | 108.42 | 10.12 |
| Interest | 3.87 | 7.64 | -49.35 | 3.87 | 7.64 | -49.35 | 22.40 | 26.25 | -14.67 |
| PBDT | 45.40 | 53.32 | -14.85 | 45.40 | 53.32 | -14.85 | 96.99 | 94.43 | 2.71 |
| Depreciation | 7.62 | 6.83 | 11.57 | 7.62 | 6.83 | 11.57 | 27.85 | 26.01 | 7.07 |
| PBT | 37.78 | 46.49 | -18.74 | 37.78 | 46.49 | -18.74 | 69.14 | 68.42 | 1.05 |
| TAX | 10.70 | 12.54 | -14.67 | 10.70 | 12.54 | -14.67 | 14.02 | 30.59 | -54.17 |
| Deferred Tax | 0.19 | 4.77 | -96.02 | 0.19 | 4.77 | -96.02 | 0.79 | 18.99 | -95.84 |
| PAT | 27.08 | 33.95 | -20.24 | 27.08 | 33.95 | -20.24 | 55.12 | 37.83 | 45.70 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 3.26 | 11.85 | -72.46 | 3.26 | 11.85 | -72.46 | 2.28 | 6.35 | -64.11 |
