The Revenue for the quarter ended June 2023 of Rs. 729.92 millions grew by 18.99 % from Rs. 613.45 millions.The Company has registered profit of Rs. 129.04 millions for the quarter ended June 2023, a growth of 10.53% over Rs. 116.75 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 188.24 millions compared to 165.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 729.92 | 613.45 | 18.99 | 729.92 | 613.45 | 18.99 | 2677.49 | 2000.25 | 33.86 |
| Other Income | 14.42 | 12.20 | 18.20 | 14.42 | 12.20 | 18.20 | 48.44 | 44.01 | 10.07 |
| PBIDT | 188.24 | 165.73 | 13.58 | 188.24 | 165.73 | 13.58 | 665.58 | 421.59 | 57.87 |
| Interest | 0.03 | 0.12 | -75.00 | 0.03 | 0.12 | -75.00 | 0.39 | 0.78 | -50.00 |
| PBDT | 188.21 | 165.61 | 13.65 | 188.21 | 165.61 | 13.65 | 665.19 | 420.81 | 58.07 |
| Depreciation | 12.58 | 11.43 | 10.06 | 12.58 | 11.43 | 10.06 | 44.11 | 41.27 | 6.88 |
| PBT | 175.63 | 154.18 | 13.91 | 175.63 | 154.18 | 13.91 | 621.08 | 379.54 | 63.64 |
| TAX | 46.59 | 37.43 | 24.47 | 46.59 | 37.43 | 24.47 | 159.99 | 102.27 | 56.44 |
| Deferred Tax | 0.19 | -0.84 | -122.62 | 0.19 | -0.84 | -122.62 | 0.12 | 6.26 | -98.08 |
| PAT | 129.04 | 116.75 | 10.53 | 129.04 | 116.75 | 10.53 | 461.09 | 277.27 | 66.30 |
| Equity | 548.09 | 274.04 | 100.00 | 548.09 | 274.04 | 100.00 | 274.04 | 274.04 | 0.00 |
| PBIDTM(%) | 25.79 | 27.02 | -4.54 | 25.79 | 27.02 | -4.54 | 24.86 | 21.08 | 17.94 |
