The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 1003.42 millions.Net Profit witnessed a 2349.41% growth almost the double from Rs. 0.85 millions to Rs. 20.82 millions of same quarter last year.Operating profit surged to 189.84 millions from the corresponding previous quarter of 161.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1003.42 | 968.93 | 3.56 | 1003.42 | 968.93 | 3.56 | 4271.08 | 4316.45 | -1.05 |
| Other Income | 4.18 | 2.17 | 92.63 | 4.18 | 2.17 | 92.63 | 27.87 | 6.88 | 305.09 |
| PBIDT | 189.84 | 161.61 | 17.47 | 189.84 | 161.61 | 17.47 | 777.39 | 413.47 | 88.02 |
| Interest | 72.36 | 70.01 | 3.36 | 72.36 | 70.01 | 3.36 | 307.60 | 224.39 | 37.08 |
| PBDT | 117.48 | 91.60 | 28.25 | 117.48 | 91.60 | 28.25 | 469.79 | 189.08 | 148.46 |
| Depreciation | 90.95 | 89.22 | 1.94 | 90.95 | 89.22 | 1.94 | 358.00 | 180.49 | 98.35 |
| PBT | 26.53 | 2.38 | 1014.71 | 26.53 | 2.38 | 1014.71 | 111.79 | 8.59 | 1201.40 |
| TAX | 5.71 | 1.53 | 273.20 | 5.71 | 1.53 | 273.20 | 33.13 | -0.65 | -5196.92 |
| Deferred Tax | -2.28 | 0.94 | -342.55 | -2.28 | 0.94 | -342.55 | -11.05 | -32.96 | -66.47 |
| PAT | 20.82 | 0.85 | 2349.41 | 20.82 | 0.85 | 2349.41 | 78.66 | 9.24 | 751.30 |
| Equity | 117.75 | 117.75 | 0.00 | 117.75 | 117.75 | 0.00 | 117.75 | 117.75 | 0.00 |
| PBIDTM(%) | 18.92 | 16.68 | 13.43 | 18.92 | 16.68 | 13.43 | 18.20 | 9.58 | 90.01 |
