The Sales for the quarter ended June 2023 of Rs. 219.42 millions rose by 29.61% from Rs. 169.29 millions.The company almost doubled its revenue to Rs. 8.20 millions from Rs. 3.11 millions in the quarter ended June 2023.Operating profit surged to 23.69 millions from the corresponding previous quarter of 18.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 219.42 | 169.29 | 29.61 | 219.42 | 169.29 | 29.61 | 772.76 | 475.08 | 62.66 |
| Other Income | 1.73 | 0.71 | 143.66 | 1.73 | 0.71 | 143.66 | 3.72 | 2.02 | 84.16 |
| PBIDT | 23.69 | 18.63 | 27.16 | 23.69 | 18.63 | 27.16 | 80.28 | 59.88 | 34.07 |
| Interest | 5.02 | 6.26 | -19.81 | 5.02 | 6.26 | -19.81 | 26.26 | 23.40 | 12.22 |
| PBDT | 18.67 | 12.37 | 50.93 | 18.67 | 12.37 | 50.93 | 54.02 | 36.48 | 48.08 |
| Depreciation | 8.97 | 8.26 | 8.60 | 8.97 | 8.26 | 8.60 | 35.87 | 32.31 | 11.02 |
| PBT | 9.70 | 4.11 | 136.01 | 9.70 | 4.11 | 136.01 | 18.15 | 4.17 | 335.25 |
| TAX | 1.50 | 1.00 | 50.00 | 1.50 | 1.00 | 50.00 | -1.26 | 0.01 | -12700.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.80 | -0.64 | -850.00 |
| PAT | 8.20 | 3.11 | 163.67 | 8.20 | 3.11 | 163.67 | 19.41 | 4.16 | 366.59 |
| Equity | 79.19 | 79.19 | 0.00 | 79.19 | 79.19 | 0.00 | 79.19 | 79.19 | 0.00 |
| PBIDTM(%) | 10.80 | 11.00 | -1.89 | 10.80 | 11.00 | -1.89 | 10.39 | 12.60 | -17.58 |
