An increase of about 126.17% to Rs. 684.71 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 302.74 millions during the similar quarter previous year.Net profit for the quarter ended June 2023 increased significantly by 51.46% to Rs. 143.27 millions from Rs. 94.59 millions.Operating Profit saw a handsome growth to 259.39 millions from 180.83 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 684.71 | 302.74 | 126.17 | 684.71 | 302.74 | 126.17 | 2289.15 | 2245.63 | 1.94 |
| Other Income | 145.49 | 28.54 | 409.78 | 145.49 | 28.54 | 409.78 | 321.15 | 305.18 | 5.23 |
| PBIDT | 259.39 | 180.83 | 43.44 | 259.39 | 180.83 | 43.44 | 722.28 | 816.04 | -11.49 |
| Interest | 78.29 | 52.25 | 49.84 | 78.29 | 52.25 | 49.84 | 138.69 | 135.32 | 2.49 |
| PBDT | 181.10 | 128.58 | 40.85 | 181.10 | 128.58 | 40.85 | 583.59 | 680.72 | -14.27 |
| Depreciation | 35.01 | 33.99 | 3.00 | 35.01 | 33.99 | 3.00 | 253.20 | 185.26 | 36.67 |
| PBT | 146.09 | 94.59 | 54.45 | 146.09 | 94.59 | 54.45 | 330.39 | 495.46 | -33.32 |
| TAX | 2.82 | 0.00 | 0.00 | 2.82 | 0.00 | 0.00 | 3.88 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 143.27 | 94.59 | 51.46 | 143.27 | 94.59 | 51.46 | 326.51 | 495.46 | -34.10 |
| Equity | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 |
| PBIDTM(%) | 37.88 | 59.73 | -36.58 | 37.88 | 59.73 | -36.58 | 31.55 | 36.34 | -13.17 |
