The sales for the June 2023 quarter moved up 43.14% to Rs. 1381.63 millions as compared to Rs. 965.24 millions during the corresponding quarter last year.Net profit stood at Rs. 44.04 millions compared to Rs. 38.42 millions in the corresponding previous quarter,high by 14.63%.Operating profit for the quarter ended June 2023 decreased to 99.40 millions as compared to 100.50 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1381.63 | 965.24 | 43.14 | 1381.63 | 965.24 | 43.14 | 4516.18 | 3506.37 | 28.80 |
| Other Income | 1.46 | 11.57 | -87.38 | 1.46 | 11.57 | -87.38 | 3.31 | 3.23 | 2.48 |
| PBIDT | 99.40 | 100.50 | -1.09 | 99.40 | 100.50 | -1.09 | 314.03 | 302.07 | 3.96 |
| Interest | 36.05 | 43.51 | -17.15 | 36.05 | 43.51 | -17.15 | 146.26 | 164.50 | -11.09 |
| PBDT | 63.35 | 56.99 | 11.16 | 63.35 | 56.99 | 11.16 | 190.45 | 137.57 | 38.44 |
| Depreciation | 14.14 | 13.27 | 6.56 | 14.14 | 13.27 | 6.56 | 52.77 | 55.13 | -4.28 |
| PBT | 49.21 | 43.72 | 12.56 | 49.21 | 43.72 | 12.56 | 137.68 | 82.44 | 67.01 |
| TAX | 5.17 | 5.30 | -2.45 | 5.17 | 5.30 | -2.45 | -1.18 | -1.98 | -40.40 |
| Deferred Tax | -2.51 | -1.52 | 65.13 | -2.51 | -1.52 | 65.13 | -25.24 | -5.16 | 389.15 |
| PAT | 44.04 | 38.42 | 14.63 | 44.04 | 38.42 | 14.63 | 138.86 | 84.42 | 64.49 |
| Equity | 250.86 | 250.86 | 0.00 | 250.86 | 250.86 | 0.00 | 250.86 | 250.86 | 0.00 |
| PBIDTM(%) | 7.19 | 10.41 | -30.90 | 7.19 | 10.41 | -30.90 | 6.95 | 8.61 | -19.29 |
