The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1359.55 millions.The Total revenue for the quarter ended June 2023 of Rs. 42.90 millions grew by 158.43% from Rs. 16.60 millions.Operating Profit saw a handsome growth to 69.92 millions from 54.85 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1359.55 | 1359.01 | 0.04 | 1359.55 | 1359.01 | 0.04 | 5157.57 | 4561.31 | 13.07 |
| Other Income | 2.98 | 6.45 | -53.80 | 2.98 | 6.45 | -53.80 | 29.60 | 23.24 | 27.37 |
| PBIDT | 69.92 | 54.85 | 27.47 | 69.92 | 54.85 | 27.47 | 202.91 | 278.78 | -27.22 |
| Interest | 17.68 | 18.47 | -4.28 | 17.68 | 18.47 | -4.28 | 71.00 | 77.64 | -8.55 |
| PBDT | 52.24 | 36.38 | 43.60 | 52.24 | 36.38 | 43.60 | 131.91 | 201.14 | -34.42 |
| Depreciation | 13.87 | 12.49 | 11.05 | 13.87 | 12.49 | 11.05 | 50.92 | 43.19 | 17.90 |
| PBT | 38.37 | 23.89 | 60.61 | 38.37 | 23.89 | 60.61 | 80.99 | 157.95 | -48.72 |
| TAX | -4.53 | 7.29 | -162.14 | -4.53 | 7.29 | -162.14 | 21.97 | 43.57 | -49.58 |
| Deferred Tax | -14.56 | 0.67 | -2273.13 | -14.56 | 0.67 | -2273.13 | 1.77 | 4.03 | -56.08 |
| PAT | 42.90 | 16.60 | 158.43 | 42.90 | 16.60 | 158.43 | 59.02 | 114.38 | -48.40 |
| Equity | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 5.14 | 4.04 | 27.43 | 5.14 | 4.04 | 27.43 | 3.93 | 6.11 | -35.63 |
