A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 1580.55 millions against Rs. 1513.38 millions during year ago period.The Net Profit of the company reported a remarkable increase of 2087.21% to Rs. 215.44 millions from Rs. 9.85 millions in previous same quarter.Operating Profit saw a handsome growth to 345.77 millions from 78.21 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1580.55 | 1513.38 | 4.44 | 1580.55 | 1513.38 | 4.44 | 6970.32 | 5666.32 | 23.01 |
| Other Income | 4.19 | 2.07 | 102.42 | 4.19 | 2.07 | 102.42 | 18.18 | 214.03 | -91.51 |
| PBIDT | 345.77 | 78.21 | 342.10 | 345.77 | 78.21 | 342.10 | 1093.62 | 317.91 | 244.00 |
| Interest | 34.53 | 41.96 | -17.71 | 34.53 | 41.96 | -17.71 | 172.80 | 222.40 | -22.30 |
| PBDT | 311.24 | 36.25 | 758.59 | 311.24 | 36.25 | 758.59 | 920.82 | 62.41 | 1375.44 |
| Depreciation | 22.89 | 23.09 | -0.87 | 22.89 | 23.09 | -0.87 | 92.94 | 92.47 | 0.51 |
| PBT | 288.35 | 13.16 | 2091.11 | 288.35 | 13.16 | 2091.11 | 827.88 | -30.06 | -2854.09 |
| TAX | 72.91 | 3.31 | 2102.72 | 72.91 | 3.31 | 2102.72 | 219.93 | -0.68 | -32442.65 |
| Deferred Tax | -4.91 | 3.31 | -248.34 | -4.91 | 3.31 | -248.34 | 148.11 | -10.93 | -1455.08 |
| PAT | 215.44 | 9.85 | 2087.21 | 215.44 | 9.85 | 2087.21 | 607.95 | -29.38 | -2169.26 |
| Equity | 102.04 | 102.04 | 0.00 | 102.04 | 102.04 | 0.00 | 102.04 | 102.04 | 0.00 |
| PBIDTM(%) | 21.88 | 5.17 | 323.32 | 21.88 | 5.17 | 323.32 | 15.69 | 5.61 | 179.65 |
