The revenue for the June 2023 quarter is pegged at Rs. 209.62 millions, about 19.18% up against Rs. 175.89 millions recorded during the year-ago period.Net profit declined -17.57% to Rs. 23.18 millions from Rs. 28.12 millions.Operating profit for the quarter ended June 2023 decreased to 35.51 millions as compared to 36.01 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 209.62 | 175.89 | 19.18 | 209.62 | 175.89 | 19.18 | 1022.61 | 929.87 | 9.97 |
| Other Income | 15.04 | 6.43 | 133.90 | 15.04 | 6.43 | 133.90 | 34.17 | 21.38 | 59.82 |
| PBIDT | 35.51 | 36.01 | -1.39 | 35.51 | 36.01 | -1.39 | 73.47 | 81.92 | -10.31 |
| Interest | 3.97 | 1.54 | 157.79 | 3.97 | 1.54 | 157.79 | 4.38 | 4.40 | -0.45 |
| PBDT | 31.54 | 34.47 | -8.50 | 31.54 | 34.47 | -8.50 | 69.09 | 77.52 | -10.87 |
| Depreciation | 8.36 | 6.35 | 31.65 | 8.36 | 6.35 | 31.65 | 31.96 | 27.45 | 16.43 |
| PBT | 23.18 | 28.12 | -17.57 | 23.18 | 28.12 | -17.57 | 37.13 | 50.07 | -25.84 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.09 | 8.54 | 264.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.65 | 3.77 | 686.47 |
| PAT | 23.18 | 28.12 | -17.57 | 23.18 | 28.12 | -17.57 | 6.04 | 41.53 | -85.46 |
| Equity | 11.62 | 11.62 | 0.00 | 11.62 | 11.62 | 0.00 | 11.62 | 11.62 | 0.00 |
| PBIDTM(%) | 16.94 | 20.47 | -17.26 | 16.94 | 20.47 | -17.26 | 7.18 | 8.81 | -18.45 |
