The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 269.79 millions.Net Profit recorded in the quarter ended June 2023 rise to 26.40% to Rs. 45.15 millions compared to R. 35.72 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 78.40 millions from 66.24 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 269.79 | 259.20 | 4.09 | 269.79 | 259.20 | 4.09 | 1308.20 | 719.51 | 81.82 |
| Other Income | 10.60 | 6.18 | 71.52 | 10.60 | 6.18 | 71.52 | 36.79 | 27.29 | 34.81 |
| PBIDT | 78.40 | 66.24 | 18.36 | 78.40 | 66.24 | 18.36 | 392.86 | 152.89 | 156.96 |
| Interest | 0.08 | 0.09 | -11.11 | 0.08 | 0.09 | -11.11 | 0.36 | 0.20 | 80.00 |
| PBDT | 78.32 | 66.15 | 18.40 | 78.32 | 66.15 | 18.40 | 392.50 | 152.69 | 157.06 |
| Depreciation | 19.39 | 18.42 | 5.27 | 19.39 | 18.42 | 5.27 | 74.30 | 63.75 | 16.55 |
| PBT | 58.93 | 47.73 | 23.47 | 58.93 | 47.73 | 23.47 | 318.20 | 88.94 | 257.77 |
| TAX | 13.78 | 12.01 | 14.74 | 13.78 | 12.01 | 14.74 | 84.56 | 21.68 | 290.04 |
| Deferred Tax | -1.05 | 0.00 | 0.00 | -1.05 | 0.00 | 0.00 | 3.81 | 21.45 | -82.24 |
| PAT | 45.15 | 35.72 | 26.40 | 45.15 | 35.72 | 26.40 | 233.64 | 67.26 | 247.37 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 29.06 | 25.56 | 13.71 | 29.06 | 25.56 | 13.71 | 30.03 | 21.25 | 41.33 |
