The revenue for the June 2023 quarter is pegged at Rs. 947.92 millions, about 9.21% up against Rs. 868.01 millions recorded during the year-ago period.Net Profit witnessed a 470.11% growth almost the double from Rs. 23.35 millions to Rs. 133.12 millions of same quarter last year.OP of the company witnessed a marginal growth to 156.01 millions from 29.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 947.92 | 868.01 | 9.21 | 947.92 | 868.01 | 9.21 | 4627.17 | 2949.78 | 56.86 |
| Other Income | 115.14 | 20.71 | 455.96 | 115.14 | 20.71 | 455.96 | -283.10 | 435.84 | -164.96 |
| PBIDT | 156.01 | 29.80 | 423.52 | 156.01 | 29.80 | 423.52 | -169.88 | 411.99 | -141.23 |
| Interest | 3.57 | 2.88 | 23.96 | 3.57 | 2.88 | 23.96 | 19.90 | 20.86 | -4.60 |
| PBDT | 152.44 | 26.92 | 466.27 | 152.44 | 26.92 | 466.27 | -189.78 | 391.13 | -148.52 |
| Depreciation | 7.16 | 5.36 | 33.58 | 7.16 | 5.36 | 33.58 | 25.29 | 13.81 | 83.13 |
| PBT | 145.28 | 21.56 | 573.84 | 145.28 | 21.56 | 573.84 | -215.07 | 377.32 | -157.00 |
| TAX | 12.16 | -1.79 | -779.33 | 12.16 | -1.79 | -779.33 | -61.45 | 98.06 | -162.67 |
| Deferred Tax | 0.00 | -3.62 | 0.00 | 0.00 | -3.62 | 0.00 | -96.19 | 88.29 | -208.95 |
| PAT | 133.12 | 23.35 | 470.11 | 133.12 | 23.35 | 470.11 | -153.62 | 279.26 | -155.01 |
| Equity | 1439.10 | 1227.07 | 17.28 | 1439.10 | 1227.07 | 17.28 | 1439.10 | 1097.78 | 31.09 |
| PBIDTM(%) | 16.46 | 3.43 | 379.39 | 16.46 | 3.43 | 379.39 | -3.67 | 13.97 | -126.29 |
