The revenue zoomed 21.15% to Rs. 767.58 millions for the quarter ended June 2023 as compared to Rs. 633.58 millions during the corresponding quarter last year.Profit saw a slight increase of 14.77%to Rs. 31.78 millions from Rs. 27.69 millions.OP of the company witnessed a marginal growth to 75.63 millions from 63.66 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 767.58 | 633.58 | 21.15 | 767.58 | 633.58 | 21.15 | 3031.97 | 2573.23 | 17.83 |
| Other Income | 0.45 | 0.75 | -40.00 | 0.45 | 0.75 | -40.00 | 19.05 | 3.19 | 497.18 |
| PBIDT | 75.63 | 63.66 | 18.80 | 75.63 | 63.66 | 18.80 | 229.82 | 242.89 | -5.38 |
| Interest | 19.98 | 16.96 | 17.81 | 19.98 | 16.96 | 17.81 | 63.02 | 82.87 | -23.95 |
| PBDT | 55.65 | 46.70 | 19.16 | 55.65 | 46.70 | 19.16 | 166.80 | 160.02 | 4.24 |
| Depreciation | 11.62 | 8.33 | 39.50 | 11.62 | 8.33 | 39.50 | 36.80 | 29.74 | 23.74 |
| PBT | 44.03 | 38.37 | 14.75 | 44.03 | 38.37 | 14.75 | 130.00 | 130.28 | -0.21 |
| TAX | 12.25 | 10.68 | 14.70 | 12.25 | 10.68 | 14.70 | 37.87 | 41.76 | -9.32 |
| Deferred Tax | 3.51 | 2.99 | 17.39 | 3.51 | 2.99 | 17.39 | 13.37 | 5.12 | 161.13 |
| PAT | 31.78 | 27.69 | 14.77 | 31.78 | 27.69 | 14.77 | 92.13 | 88.52 | 4.08 |
| Equity | 80.09 | 80.09 | 0.00 | 80.09 | 80.09 | 0.00 | 80.09 | 80.09 | 0.00 |
| PBIDTM(%) | 9.85 | 10.05 | -1.94 | 9.85 | 10.05 | -1.94 | 7.58 | 9.44 | -19.70 |
