The Total revenue for the quarter ended June 2023 of Rs. 241.64 millions remain, more or less, the same.The Profit for the quarter ended June 2023 of Rs. 30.83 millions grew by 76.27% from Rs. 17.49 millions.Operating Profit saw a handsome growth to 63.55 millions from 42.52 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 241.64 | 232.91 | 3.75 | 241.64 | 232.91 | 3.75 | 1130.01 | 1115.21 | 1.33 |
| Other Income | 0.21 | 0.19 | 10.53 | 0.21 | 0.19 | 10.53 | 1.07 | 2.46 | -56.50 |
| PBIDT | 63.55 | 42.52 | 49.46 | 63.55 | 42.52 | 49.46 | 195.05 | 215.59 | -9.53 |
| Interest | 8.25 | 6.10 | 35.25 | 8.25 | 6.10 | 35.25 | 29.98 | 23.85 | 25.70 |
| PBDT | 55.30 | 36.42 | 51.84 | 55.30 | 36.42 | 51.84 | 165.07 | 191.74 | -13.91 |
| Depreciation | 14.01 | 13.06 | 7.27 | 14.01 | 13.06 | 7.27 | 53.03 | 56.00 | -5.30 |
| PBT | 41.29 | 23.36 | 76.76 | 41.29 | 23.36 | 76.76 | 112.04 | 135.74 | -17.46 |
| TAX | 10.46 | 5.87 | 78.19 | 10.46 | 5.87 | 78.19 | 29.46 | 34.28 | -14.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 30.83 | 17.49 | 76.27 | 30.83 | 17.49 | 76.27 | 82.58 | 101.46 | -18.61 |
| Equity | 163.14 | 163.14 | 0.00 | 163.14 | 163.14 | 0.00 | 163.14 | 163.14 | 0.00 |
| PBIDTM(%) | 26.30 | 18.26 | 44.06 | 26.30 | 18.26 | 44.06 | 17.26 | 19.33 | -10.71 |
