The sales for the June 2023 quarter moved up 41.11% to Rs. 970.69 millions as compared to Rs. 687.90 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 131.91% to Rs. 35.76 millions from Rs. 15.42 millions in previous same quarter.Operating Profit saw a handsome growth to 54.06 millions from 27.93 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 970.69 | 687.90 | 41.11 | 970.69 | 687.90 | 41.11 | 3134.82 | 2334.72 | 34.27 |
| Other Income | 61.36 | 57.78 | 6.20 | 61.36 | 57.78 | 6.20 | 312.62 | 182.85 | 70.97 |
| PBIDT | 54.06 | 27.93 | 93.56 | 54.06 | 27.93 | 93.56 | 148.03 | 95.49 | 55.02 |
| Interest | 3.87 | 4.74 | -18.35 | 3.87 | 4.74 | -18.35 | 22.73 | 13.20 | 72.20 |
| PBDT | 50.19 | 23.19 | 116.43 | 50.19 | 23.19 | 116.43 | 125.30 | 82.29 | 52.27 |
| Depreciation | 3.39 | 3.17 | 6.94 | 3.39 | 3.17 | 6.94 | 12.16 | 11.53 | 5.46 |
| PBT | 46.80 | 20.02 | 133.77 | 46.80 | 20.02 | 133.77 | 113.14 | 70.76 | 59.89 |
| TAX | 11.04 | 4.60 | 140.00 | 11.04 | 4.60 | 140.00 | 28.29 | 18.04 | 56.82 |
| Deferred Tax | -0.98 | -0.68 | 44.12 | -0.98 | -0.68 | 44.12 | -0.99 | -0.65 | 52.31 |
| PAT | 35.76 | 15.42 | 131.91 | 35.76 | 15.42 | 131.91 | 84.85 | 52.72 | 60.94 |
| Equity | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 |
| PBIDTM(%) | 5.57 | 4.06 | 37.17 | 5.57 | 4.06 | 37.17 | 4.72 | 4.09 | 15.45 |
