A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 838.52 millions against Rs. 820.93 millions during year ago period.Net profit surges 54.73% to Rs. 14.87 millions from Rs. 9.61 millions in the quarter ended June 2023.Operating profit for the quarter ended June 2023 rose to 50.39 millions as compared to 39.80 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 838.52 | 820.93 | 2.14 | 838.52 | 820.93 | 2.14 | 3059.92 | 2504.28 | 22.19 |
| Other Income | 2.85 | 0.03 | 9400.00 | 2.85 | 0.03 | 9400.00 | 4.18 | 4.28 | -2.34 |
| PBIDT | 50.39 | 39.80 | 26.61 | 50.39 | 39.80 | 26.61 | 201.68 | 154.50 | 30.54 |
| Interest | 22.54 | 17.53 | 28.58 | 22.54 | 17.53 | 28.58 | 79.26 | 60.37 | 31.29 |
| PBDT | 27.85 | 22.27 | 25.06 | 27.85 | 22.27 | 25.06 | 122.42 | 94.13 | 30.05 |
| Depreciation | 7.85 | 7.09 | 10.72 | 7.85 | 7.09 | 10.72 | 28.43 | 37.27 | -23.72 |
| PBT | 20.00 | 15.18 | 31.75 | 20.00 | 15.18 | 31.75 | 93.99 | 56.86 | 65.30 |
| TAX | 5.13 | 5.57 | -7.90 | 5.13 | 5.57 | -7.90 | 36.28 | 14.29 | 153.88 |
| Deferred Tax | -0.50 | 1.07 | -146.73 | -0.50 | 1.07 | -146.73 | 7.65 | -3.26 | -334.66 |
| PAT | 14.87 | 9.61 | 54.73 | 14.87 | 9.61 | 54.73 | 57.71 | 42.57 | 35.56 |
| Equity | 501.97 | 501.97 | 0.00 | 501.97 | 501.97 | 0.00 | 501.97 | 501.97 | 0.00 |
| PBIDTM(%) | 6.01 | 4.85 | 23.95 | 6.01 | 4.85 | 23.95 | 6.59 | 6.17 | 6.83 |
