The revenue for the June 2023 quarter is pegged at Rs. 357.69 millions, about 15.80% up against Rs. 308.88 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 36.25 millions from Rs. 3.38 millions in the quarter ended June 2023.The company reported a good operating profit of 50.35 millions compared to 20.35 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 357.69 | 308.88 | 15.80 | 357.69 | 308.88 | 15.80 | 1333.80 | 965.14 | 38.20 |
| Other Income | 13.89 | 1.78 | 680.34 | 13.89 | 1.78 | 680.34 | 8.02 | 21.49 | -62.68 |
| PBIDT | 50.35 | 20.35 | 147.42 | 50.35 | 20.35 | 147.42 | 104.34 | 87.27 | 19.56 |
| Interest | 0.33 | 0.54 | -38.89 | 0.33 | 0.54 | -38.89 | 1.17 | 2.01 | -41.79 |
| PBDT | 50.02 | 19.81 | 152.50 | 50.02 | 19.81 | 152.50 | 103.17 | 85.26 | 21.01 |
| Depreciation | 3.95 | 5.17 | -23.60 | 3.95 | 5.17 | -23.60 | 18.04 | 20.01 | -9.85 |
| PBT | 46.07 | 14.64 | 214.69 | 46.07 | 14.64 | 214.69 | 85.13 | 65.25 | 30.47 |
| TAX | 9.82 | 11.26 | -12.79 | 9.82 | 11.26 | -12.79 | 36.21 | 13.64 | 165.47 |
| Deferred Tax | 1.64 | 5.74 | -71.43 | 1.64 | 5.74 | -71.43 | 14.18 | -0.59 | -2503.39 |
| PAT | 36.25 | 3.38 | 972.49 | 36.25 | 3.38 | 972.49 | 48.92 | 51.61 | -5.21 |
| Equity | 25.71 | 25.71 | 0.00 | 25.71 | 25.71 | 0.00 | 25.71 | 25.71 | 0.00 |
| PBIDTM(%) | 14.08 | 6.59 | 113.66 | 14.08 | 6.59 | 113.66 | 7.82 | 9.04 | -13.49 |
