The total revenue hovered 158.89% to Rs. 1107.44 millions for the June 2023 quarter as against Rs. 427.76 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 370.47% to Rs. 9.08 millions from Rs. 1.93 millions in previous same quarter.Operating profit surged to 19.65 millions from the corresponding previous quarter of 5.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1107.44 | 427.76 | 158.89 | 1107.44 | 427.76 | 158.89 | 2690.85 | 1572.13 | 71.16 |
| Other Income | 0.32 | 2.11 | -84.83 | 0.32 | 2.11 | -84.83 | 8.47 | 16.24 | -47.84 |
| PBIDT | 19.65 | 5.24 | 275.00 | 19.65 | 5.24 | 275.00 | 29.36 | 18.07 | 62.48 |
| Interest | 5.54 | 1.38 | 301.45 | 5.54 | 1.38 | 301.45 | 7.03 | 4.17 | 68.59 |
| PBDT | 14.11 | 3.86 | 265.54 | 14.11 | 3.86 | 265.54 | 22.33 | 13.90 | 60.65 |
| Depreciation | 1.21 | 1.07 | 13.08 | 1.21 | 1.07 | 13.08 | 4.43 | 3.30 | 34.24 |
| PBT | 12.90 | 2.79 | 362.37 | 12.90 | 2.79 | 362.37 | 17.90 | 10.60 | 68.87 |
| TAX | 3.82 | 0.86 | 344.19 | 3.82 | 0.86 | 344.19 | 4.83 | 1.44 | 235.42 |
| Deferred Tax | 0.07 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | -0.52 | -0.42 | 23.81 |
| PAT | 9.08 | 1.93 | 370.47 | 9.08 | 1.93 | 370.47 | 13.07 | 9.16 | 42.69 |
| Equity | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 | 164.32 | 164.32 | 0.00 |
| PBIDTM(%) | 1.77 | 1.22 | 44.85 | 1.77 | 1.22 | 44.85 | 1.09 | 1.15 | -5.07 |
