A decent increase of about 57.37% in the turnover to Rs. 479.08 millions was observed for the quarter ended June 2023. The turnover stood at Rs. 304.43 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2023 of Rs. 53.21 millions grew from Rs.-6.66 millionsOP of the company witnessed a marginal growth to 77.84 millions from 0.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 479.08 | 304.43 | 57.37 | 479.08 | 304.43 | 57.37 | 1801.46 | 1439.86 | 25.11 |
| Other Income | 7.53 | 4.59 | 64.05 | 7.53 | 4.59 | 64.05 | 36.75 | 31.38 | 17.11 |
| PBIDT | 77.84 | 0.34 | 22794.12 | 77.84 | 0.34 | 22794.12 | 264.60 | 201.77 | 31.14 |
| Interest | 3.08 | 1.40 | 120.00 | 3.08 | 1.40 | 120.00 | 10.92 | 4.78 | 128.45 |
| PBDT | 74.76 | -1.06 | -7152.83 | 74.76 | -1.06 | -7152.83 | 253.68 | 216.68 | 17.08 |
| Depreciation | 4.73 | 5.73 | -17.45 | 4.73 | 5.73 | -17.45 | 24.12 | 28.45 | -15.22 |
| PBT | 70.03 | -6.79 | -1131.37 | 70.03 | -6.79 | -1131.37 | 229.56 | 188.23 | 21.96 |
| TAX | 16.82 | -0.13 | -13038.46 | 16.82 | -0.13 | -13038.46 | 56.54 | 49.90 | 13.31 |
| Deferred Tax | -0.05 | -0.13 | -61.54 | -0.05 | -0.13 | -61.54 | 0.86 | -0.97 | -188.66 |
| PAT | 53.21 | -6.66 | -898.95 | 53.21 | -6.66 | -898.95 | 173.02 | 138.33 | 25.08 |
| Equity | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 |
| PBIDTM(%) | 16.25 | 0.11 | 14445.93 | 16.25 | 0.11 | 14445.93 | 14.69 | 14.01 | 4.82 |
