The sales for the June 2023 quarter moved up 47.34% to Rs. 1741.10 millions as compared to Rs. 1181.70 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2023 of Rs. 27.40 millions grew from Rs.-43.70 millionsOperating profit for the quarter ended June 2023 rose to 118.00 millions as compared to 54.70 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1741.10 | 1181.70 | 47.34 | 1741.10 | 1181.70 | 47.34 | 5820.20 | 4514.50 | 28.92 |
| Other Income | 70.60 | 90.40 | -21.90 | 70.60 | 90.40 | -21.90 | 435.90 | 524.70 | -16.92 |
| PBIDT | 118.00 | 54.70 | 115.72 | 118.00 | 54.70 | 115.72 | 491.30 | 396.10 | 24.03 |
| Interest | 66.00 | 73.30 | -9.96 | 66.00 | 73.30 | -9.96 | 305.10 | 288.20 | 5.86 |
| PBDT | 52.00 | -18.60 | -379.57 | 52.00 | -18.60 | -379.57 | 186.20 | 107.90 | 72.57 |
| Depreciation | 24.60 | 25.10 | -1.99 | 24.60 | 25.10 | -1.99 | 100.10 | 99.60 | 0.50 |
| PBT | 27.40 | -43.70 | -162.70 | 27.40 | -43.70 | -162.70 | 86.10 | 8.30 | 937.35 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 27.40 | -43.70 | -162.70 | 27.40 | -43.70 | -162.70 | 86.10 | 7.90 | 989.87 |
| Equity | 464.10 | 461.50 | 0.56 | 464.10 | 461.50 | 0.56 | 463.10 | 461.50 | 0.35 |
| PBIDTM(%) | 6.78 | 4.63 | 46.41 | 6.78 | 4.63 | 46.41 | 8.44 | 8.77 | -3.79 |
