An increase of about 124.37% to Rs. 647.50 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 288.59 millions during the similar quarter previous year.Net profit for the quarter ended June 2023 increased significantly by 89.09% to Rs. 34.13 millions from Rs. 18.05 millions.OP of the company witnessed a marginal growth to 47.61 millions from 26.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 647.50 | 288.59 | 124.37 | 647.50 | 288.59 | 124.37 | 1523.36 | 1033.94 | 47.34 |
| Other Income | 8.33 | 14.53 | -42.67 | 8.33 | 14.53 | -42.67 | 41.76 | 38.00 | 9.89 |
| PBIDT | 47.61 | 26.20 | 81.72 | 47.61 | 26.20 | 81.72 | 139.44 | 133.85 | 4.18 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 5.74 | -94.25 |
| PBDT | 47.61 | 26.20 | 81.72 | 47.61 | 26.20 | 81.72 | 139.11 | 128.11 | 8.59 |
| Depreciation | 2.11 | 2.14 | -1.40 | 2.11 | 2.14 | -1.40 | 9.72 | 10.18 | -4.52 |
| PBT | 45.50 | 24.06 | 89.11 | 45.50 | 24.06 | 89.11 | 129.39 | 117.93 | 9.72 |
| TAX | 11.37 | 6.01 | 89.18 | 11.37 | 6.01 | 89.18 | 45.13 | 30.73 | 46.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.24 | 0.41 | 446.34 |
| PAT | 34.13 | 18.05 | 89.09 | 34.13 | 18.05 | 89.09 | 84.26 | 87.20 | -3.37 |
| Equity | 50.68 | 50.68 | 0.00 | 50.68 | 50.68 | 0.00 | 50.68 | 50.68 | 0.00 |
| PBIDTM(%) | 7.35 | 9.08 | -19.01 | 7.35 | 9.08 | -19.01 | 9.15 | 12.95 | -29.29 |
