The company witnessed a 17.66% growth in the revenue at Rs. 291.85 millions for the quarter ended June 2023 as compared to Rs. 248.05 millions during the year-ago period.The Net Profit of the company registered a slight decline of -21.17% to Rs. 7.26 millions from Rs. 9.21 millions.OP of the company witnessed a marginal growth to 77.05 millions from 66.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 291.85 | 248.05 | 17.66 | 291.85 | 248.05 | 17.66 | 1005.09 | 848.18 | 18.50 |
| Other Income | 0.91 | 4.17 | -78.18 | 0.91 | 4.17 | -78.18 | 13.30 | 3.19 | 316.93 |
| PBIDT | 77.05 | 66.03 | 16.69 | 77.05 | 66.03 | 16.69 | 271.80 | 180.66 | 50.45 |
| Interest | 24.48 | 17.39 | 40.77 | 24.48 | 17.39 | 40.77 | 83.81 | 50.90 | 64.66 |
| PBDT | 52.57 | 48.64 | 8.08 | 52.57 | 48.64 | 8.08 | 187.99 | 129.76 | 44.88 |
| Depreciation | 42.91 | 36.34 | 18.08 | 42.91 | 36.34 | 18.08 | 156.65 | 104.40 | 50.05 |
| PBT | 9.66 | 12.30 | -21.46 | 9.66 | 12.30 | -21.46 | 31.34 | 25.36 | 23.58 |
| TAX | 2.40 | 3.09 | -22.33 | 2.40 | 3.09 | -22.33 | 10.86 | 3.62 | 200.00 |
| Deferred Tax | -2.73 | -1.81 | 50.83 | -2.73 | -1.81 | 50.83 | -3.23 | -4.06 | -20.44 |
| PAT | 7.26 | 9.21 | -21.17 | 7.26 | 9.21 | -21.17 | 20.48 | 21.74 | -5.80 |
| Equity | 114.66 | 114.66 | 0.00 | 114.66 | 114.66 | 0.00 | 114.66 | 76.44 | 50.00 |
| PBIDTM(%) | 26.40 | 26.62 | -0.82 | 26.40 | 26.62 | -0.82 | 27.04 | 21.30 | 26.96 |
