The turnover zoomed to Rs. 1010.61 millions, up 53.30% for the June 2023 quarter as against Rs. 659.24 millions during the year-ago period.Net Profit recorded in the quarter ended June 2023 rise to 37.28% to Rs. 14.25 millions compared to R. 10.38 millions in corresponding previous quarter.Operating profit for the quarter ended June 2023 rose to 31.20 millions as compared to 22.96 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1010.61 | 659.24 | 53.30 | 1010.61 | 659.24 | 53.30 | 2823.04 | 2437.18 | 15.83 |
| Other Income | 12.27 | 4.75 | 158.32 | 12.27 | 4.75 | 158.32 | 44.57 | 27.11 | 64.40 |
| PBIDT | 31.20 | 22.96 | 35.89 | 31.20 | 22.96 | 35.89 | 129.67 | 103.62 | 25.14 |
| Interest | 7.62 | 4.17 | 82.73 | 7.62 | 4.17 | 82.73 | 29.57 | 25.53 | 15.82 |
| PBDT | 23.58 | 18.79 | 25.49 | 23.58 | 18.79 | 25.49 | 100.10 | 78.09 | 28.19 |
| Depreciation | 4.50 | 5.47 | -17.73 | 4.50 | 5.47 | -17.73 | 22.11 | 22.59 | -2.12 |
| PBT | 19.08 | 13.32 | 43.24 | 19.08 | 13.32 | 43.24 | 77.99 | 55.50 | 40.52 |
| TAX | 4.83 | 2.94 | 64.29 | 4.83 | 2.94 | 64.29 | 18.14 | 15.24 | 19.03 |
| Deferred Tax | -0.33 | -0.88 | -62.50 | -0.33 | -0.88 | -62.50 | -1.81 | -1.06 | 70.75 |
| PAT | 14.25 | 10.38 | 37.28 | 14.25 | 10.38 | 37.28 | 59.85 | 40.26 | 48.66 |
| Equity | 177.52 | 177.52 | 0.00 | 177.52 | 177.52 | 0.00 | 177.52 | 177.52 | 0.00 |
| PBIDTM(%) | 3.09 | 3.48 | -11.36 | 3.09 | 3.48 | -11.36 | 4.59 | 4.25 | 8.04 |
