A decrease in the sales to Rs. 419.00 millions was observed for the quarter ended June 2023. The sales stood at Rs. 532.50 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 115.49% to Rs. 146.10 millions from Rs. 67.80 millions in previous same quarter.Operating profit for the quarter ended June 2023 rose to 209.60 millions as compared to 81.20 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 419.00 | 532.50 | -21.31 | 419.00 | 532.50 | -21.31 | 2083.50 | 2050.80 | 1.59 |
| Other Income | 144.40 | 31.20 | 362.82 | 144.40 | 31.20 | 362.82 | 136.80 | 129.90 | 5.31 |
| PBIDT | 209.60 | 81.20 | 158.13 | 209.60 | 81.20 | 158.13 | 440.90 | 327.00 | 34.83 |
| Interest | 23.00 | 6.20 | 270.97 | 23.00 | 6.20 | 270.97 | 43.40 | 46.00 | -5.65 |
| PBDT | 186.60 | 75.00 | 148.80 | 186.60 | 75.00 | 148.80 | 397.50 | 281.00 | 41.46 |
| Depreciation | 4.60 | 5.40 | -14.81 | 4.60 | 5.40 | -14.81 | 22.70 | 21.10 | 7.58 |
| PBT | 182.00 | 69.60 | 161.49 | 182.00 | 69.60 | 161.49 | 374.80 | 259.90 | 44.21 |
| TAX | 35.90 | 1.80 | 1894.44 | 35.90 | 1.80 | 1894.44 | 81.30 | 103.90 | -21.75 |
| Deferred Tax | 19.10 | -24.00 | -179.58 | 19.10 | -24.00 | -179.58 | -29.50 | 33.80 | -187.28 |
| PAT | 146.10 | 67.80 | 115.49 | 146.10 | 67.80 | 115.49 | 293.50 | 156.00 | 88.14 |
| Equity | 63.40 | 67.50 | -6.07 | 63.40 | 67.50 | -6.07 | 64.70 | 67.50 | -4.15 |
| PBIDTM(%) | 50.02 | 15.25 | 228.05 | 50.02 | 15.25 | 228.05 | 21.16 | 15.95 | 32.72 |
