The Revenue for the quarter ended June 2023 of Rs. 354.76 millions grew by 10.80 % from Rs. 320.18 millions.Net profit of the cmpany stood at Rs. 17.90 millions for the quarter ended June 2023 a decline of -49.15% from Rs. 35.20 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 37.10 millions from 59.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 354.76 | 320.18 | 10.80 | 354.76 | 320.18 | 10.80 | 1345.31 | 1129.00 | 19.16 |
| Other Income | 4.77 | 4.83 | -1.24 | 4.77 | 4.83 | -1.24 | 19.38 | 19.29 | 0.47 |
| PBIDT | 37.10 | 59.11 | -37.24 | 37.10 | 59.11 | -37.24 | 85.76 | 204.34 | -58.03 |
| Interest | 10.12 | 9.70 | 4.33 | 10.12 | 9.70 | 4.33 | 43.22 | 17.37 | 148.82 |
| PBDT | 26.98 | 49.41 | -45.40 | 26.98 | 49.41 | -45.40 | 42.54 | 186.97 | -77.25 |
| Depreciation | 3.07 | 2.34 | 31.20 | 3.07 | 2.34 | 31.20 | 10.79 | 9.67 | 11.58 |
| PBT | 23.91 | 47.07 | -49.20 | 23.91 | 47.07 | -49.20 | 31.75 | 177.30 | -82.09 |
| TAX | 6.01 | 11.87 | -49.37 | 6.01 | 11.87 | -49.37 | 8.75 | 46.70 | -81.26 |
| Deferred Tax | 0.34 | -0.03 | -1233.33 | 0.34 | -0.03 | -1233.33 | 1.44 | -0.10 | -1540.00 |
| PAT | 17.90 | 35.20 | -49.15 | 17.90 | 35.20 | -49.15 | 23.00 | 130.60 | -82.39 |
| Equity | 53.90 | 53.90 | 0.00 | 53.90 | 53.90 | 0.00 | 53.90 | 53.90 | 0.00 |
| PBIDTM(%) | 10.46 | 18.46 | -43.35 | 10.46 | 18.46 | -43.35 | 6.37 | 18.10 | -64.78 |
