The total revenue hovered 232.70% to Rs. 3304.65 millions for the June 2023 quarter as against Rs. 993.27 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 52.47 millions from Rs. 64.96 millions ,decline by -19.23%.Operating profit surged to 72.83 millions from the corresponding previous quarter of 66.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3304.65 | 993.27 | 232.70 | 3304.65 | 993.27 | 232.70 | 5098.37 | 5047.92 | 1.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.76 | 0.00 | 0.00 |
| PBIDT | 72.83 | 66.10 | 10.18 | 72.83 | 66.10 | 10.18 | 75.48 | 17.06 | 342.44 |
| Interest | 0.00 | 0.02 | -100.00 | 0.00 | 0.02 | -100.00 | 0.00 | 1.07 | 0.00 |
| PBDT | 72.83 | 66.08 | 10.21 | 72.83 | 66.08 | 10.21 | 75.48 | 15.99 | 372.05 |
| Depreciation | 0.14 | 1.12 | -87.50 | 0.14 | 1.12 | -87.50 | 1.51 | 0.74 | 104.05 |
| PBT | 72.69 | 64.96 | 11.90 | 72.69 | 64.96 | 11.90 | 73.97 | 15.25 | 385.05 |
| TAX | 20.22 | 0.00 | 0.00 | 20.22 | 0.00 | 0.00 | 19.69 | 4.47 | 340.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | -0.03 | 166.67 |
| PAT | 52.47 | 64.96 | -19.23 | 52.47 | 64.96 | -19.23 | 54.28 | 10.78 | 403.53 |
| Equity | 36.00 | 36.00 | 0.00 | 36.00 | 36.00 | 0.00 | 36.00 | 36.00 | 0.00 |
| PBIDTM(%) | 2.20 | 6.65 | -66.88 | 2.20 | 6.65 | -66.88 | 1.48 | 0.34 | 338.02 |
