The Revenue for the quarter ended June 2023 of Rs. 977.30 millions grew by 15.70 % from Rs. 844.70 millions.The company almost doubled its revenue to Rs. 66.60 millions from Rs. 21.60 millions in the quarter ended June 2023.The company reported a good operating profit of 97.30 millions compared to 45.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 977.30 | 844.70 | 15.70 | 977.30 | 844.70 | 15.70 | 4354.30 | 2883.50 | 51.01 |
| Other Income | 95.90 | 36.20 | 164.92 | 95.90 | 36.20 | 164.92 | 150.60 | 69.70 | 116.07 |
| PBIDT | 97.30 | 45.20 | 115.27 | 97.30 | 45.20 | 115.27 | 555.50 | 425.30 | 30.61 |
| Interest | 0.00 | 2.00 | 0.00 | 0.00 | 2.00 | 0.00 | 3.50 | 1.20 | 191.67 |
| PBDT | 97.30 | 43.20 | 125.23 | 97.30 | 43.20 | 125.23 | 552.00 | 424.10 | 30.16 |
| Depreciation | 20.90 | 18.40 | 13.59 | 20.90 | 18.40 | 13.59 | 75.80 | 64.40 | 17.70 |
| PBT | 76.40 | 24.80 | 208.06 | 76.40 | 24.80 | 208.06 | 476.20 | 359.70 | 32.39 |
| TAX | 9.80 | 3.20 | 206.25 | 9.80 | 3.20 | 206.25 | 92.80 | 67.20 | 38.10 |
| Deferred Tax | -2.50 | -0.80 | 212.50 | -2.50 | -0.80 | 212.50 | 7.40 | 7.80 | -5.13 |
| PAT | 66.60 | 21.60 | 208.33 | 66.60 | 21.60 | 208.33 | 383.40 | 292.50 | 31.08 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 9.96 | 5.35 | 86.06 | 9.96 | 5.35 | 86.06 | 12.76 | 14.75 | -13.50 |
