The topline surged 87.12% to Rs. 209.57 millions for the June 2023 quarter as against Rs. 112.00 millions during the corresponding quarter last year.Net Profit witnessed a 116.53% growth almost the double from Rs. 9.92 millions to Rs. 21.48 millions of same quarter last year.Operating Profit saw a handsome growth to 37.88 millions from 20.20 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 209.57 | 112.00 | 87.12 | 209.57 | 112.00 | 87.12 | 608.90 | 398.12 | 52.94 |
| Other Income | 0.04 | 0.44 | -90.91 | 0.04 | 0.44 | -90.91 | 3.51 | 13.13 | -73.27 |
| PBIDT | 37.88 | 20.20 | 87.52 | 37.88 | 20.20 | 87.52 | 106.70 | 64.20 | 66.20 |
| Interest | 7.65 | 6.08 | 25.82 | 7.65 | 6.08 | 25.82 | 25.99 | 21.23 | 22.42 |
| PBDT | 30.23 | 14.12 | 114.09 | 30.23 | 14.12 | 114.09 | 80.71 | 42.97 | 87.83 |
| Depreciation | 1.02 | 0.68 | 50.00 | 1.02 | 0.68 | 50.00 | 2.76 | 2.65 | 4.15 |
| PBT | 29.21 | 13.44 | 117.34 | 29.21 | 13.44 | 117.34 | 77.95 | 40.32 | 93.33 |
| TAX | 7.73 | 3.52 | 119.60 | 7.73 | 3.52 | 119.60 | 20.00 | 10.73 | 86.39 |
| Deferred Tax | 0.14 | -0.01 | -1500.00 | 0.14 | -0.01 | -1500.00 | -0.32 | 0.08 | -500.00 |
| PAT | 21.48 | 9.92 | 116.53 | 21.48 | 9.92 | 116.53 | 57.95 | 29.59 | 95.84 |
| Equity | 235.12 | 235.12 | 0.00 | 235.12 | 235.12 | 0.00 | 235.12 | 235.12 | 0.00 |
| PBIDTM(%) | 18.08 | 18.04 | 0.22 | 18.08 | 18.04 | 0.22 | 17.52 | 16.13 | 8.67 |
