The topline for the June 2023 quarter moved up 85.11% to Rs. 2955.85 millions as compared to Rs. 1596.85 millions during the year-ago period.The Total revenue for the quarter ended June 2023 of Rs. 140.37 millions grew by 210.00% from Rs. 45.28 millions.OP of the company witnessed a marginal growth to 212.41 millions from 92.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2955.85 | 1596.85 | 85.11 | 2955.85 | 1596.85 | 85.11 | 8041.45 | 6539.76 | 22.96 |
| Other Income | 7.32 | 4.78 | 53.14 | 7.32 | 4.78 | 53.14 | 22.96 | 18.66 | 23.04 |
| PBIDT | 212.41 | 92.12 | 130.58 | 212.41 | 92.12 | 130.58 | 568.33 | 323.42 | 75.73 |
| Interest | 22.48 | 28.22 | -20.34 | 22.48 | 28.22 | -20.34 | 108.68 | 89.33 | 21.66 |
| PBDT | 189.93 | 63.90 | 197.23 | 189.93 | 63.90 | 197.23 | 459.65 | 234.09 | 96.36 |
| Depreciation | 3.80 | 3.37 | 12.76 | 3.80 | 3.37 | 12.76 | 13.63 | 13.55 | 0.59 |
| PBT | 186.13 | 60.53 | 207.50 | 186.13 | 60.53 | 207.50 | 446.02 | 220.54 | 102.24 |
| TAX | 45.76 | 15.25 | 200.07 | 45.76 | 15.25 | 200.07 | 112.26 | 55.93 | 100.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 140.37 | 45.28 | 210.00 | 140.37 | 45.28 | 210.00 | 333.76 | 164.61 | 102.76 |
| Equity | 126.93 | 112.78 | 12.55 | 126.93 | 112.78 | 12.55 | 126.93 | 112.78 | 12.55 |
| PBIDTM(%) | 7.19 | 5.77 | 24.57 | 7.19 | 5.77 | 24.57 | 7.07 | 4.95 | 42.91 |
