A decent increase of about 59.72% in the turnover to Rs. 1525.39 millions was observed for the quarter ended June 2023. The turnover stood at Rs. 955.05 millions during the similar quarter previous year.Net Profit witnessed a 1570.56% growth almost the double from Rs. 5.57 millions to Rs. 93.05 millions of same quarter last year.Operating profit surged to 147.69 millions from the corresponding previous quarter of 9.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1525.39 | 955.05 | 59.72 | 1525.39 | 955.05 | 59.72 | 4339.13 | 3668.11 | 18.29 |
| Other Income | 42.87 | -31.85 | -234.60 | 42.87 | -31.85 | -234.60 | 35.30 | -22.61 | -256.13 |
| PBIDT | 147.69 | 9.70 | 1422.58 | 147.69 | 9.70 | 1422.58 | 146.72 | 42.71 | 243.53 |
| Interest | 0.95 | 1.04 | -8.65 | 0.95 | 1.04 | -8.65 | 4.05 | 3.13 | 29.39 |
| PBDT | 146.74 | 8.66 | 1594.46 | 146.74 | 8.66 | 1594.46 | 142.67 | 39.58 | 260.46 |
| Depreciation | 0.26 | 0.16 | 62.50 | 0.26 | 0.16 | 62.50 | 0.68 | 1.89 | -64.02 |
| PBT | 146.48 | 8.50 | 1623.29 | 146.48 | 8.50 | 1623.29 | 141.99 | 37.69 | 276.73 |
| TAX | 53.43 | 2.93 | 1723.55 | 53.43 | 2.93 | 1723.55 | 48.61 | 20.55 | 136.55 |
| Deferred Tax | 2.24 | 0.09 | 2388.89 | 2.24 | 0.09 | 2388.89 | -1.01 | 7.96 | -112.69 |
| PAT | 93.05 | 5.57 | 1570.56 | 93.05 | 5.57 | 1570.56 | 93.38 | 17.14 | 444.81 |
| Equity | 4037.04 | 4035.84 | 0.03 | 4037.04 | 4035.84 | 0.03 | 4037.04 | 4035.84 | 0.03 |
| PBIDTM(%) | 9.68 | 1.02 | 853.34 | 9.68 | 1.02 | 853.24 | 3.38 | 1.16 | 190.39 |
