The revenue zoomed 15.49% to Rs. 593.64 millions for the quarter ended June 2023 as compared to Rs. 514.00 millions during the corresponding quarter last year.Profit saw a slight increase of 9.88%to Rs. 42.49 millions from Rs. 38.67 millions.Operating profit surged to 80.36 millions from the corresponding previous quarter of 64.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 593.64 | 514.00 | 15.49 | 593.64 | 514.00 | 15.49 | 2246.44 | 2196.63 | 2.27 |
| Other Income | 18.77 | 29.80 | -37.01 | 18.77 | 29.80 | -37.01 | 146.10 | 119.93 | 21.82 |
| PBIDT | 80.36 | 64.66 | 24.28 | 80.36 | 64.66 | 24.28 | 342.22 | 320.28 | 6.85 |
| Interest | 11.22 | 5.04 | 122.62 | 11.22 | 5.04 | 122.62 | 31.30 | 19.28 | 62.34 |
| PBDT | 69.14 | 59.62 | 15.97 | 69.14 | 59.62 | 15.97 | 311.05 | 301.24 | 3.26 |
| Depreciation | 11.00 | 9.95 | 10.55 | 11.00 | 9.95 | 10.55 | 45.39 | 39.48 | 14.97 |
| PBT | 58.14 | 49.67 | 17.05 | 58.14 | 49.67 | 17.05 | 265.66 | 261.76 | 1.49 |
| TAX | 15.65 | 11.00 | 42.27 | 15.65 | 11.00 | 42.27 | 64.96 | 63.86 | 1.72 |
| Deferred Tax | -0.38 | 0.70 | -154.29 | -0.38 | 0.70 | -154.29 | -1.53 | 1.40 | -209.29 |
| PAT | 42.49 | 38.67 | 9.88 | 42.49 | 38.67 | 9.88 | 200.70 | 197.90 | 1.41 |
| Equity | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 | 940.00 | 862.45 | 8.99 |
| PBIDTM(%) | 13.54 | 12.58 | 7.61 | 13.54 | 12.58 | 7.61 | 15.23 | 14.58 | 4.48 |
