The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 508.13 millions.Net Profit witnessed a 101.03% growth almost the double from Rs. 3.87 millions to Rs. 7.78 millions of same quarter last year.The company reported a good operating profit of 38.50 millions compared to 30.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 508.13 | 498.52 | 1.93 | 508.13 | 498.52 | 1.93 | 1820.78 | 1776.08 | 2.52 |
| Other Income | 1.59 | 0.86 | 84.88 | 1.59 | 0.86 | 84.88 | 16.16 | 2.88 | 461.11 |
| PBIDT | 38.50 | 30.82 | 24.92 | 38.50 | 30.82 | 24.92 | 118.98 | 92.79 | 28.23 |
| Interest | 20.53 | 17.34 | 18.40 | 20.53 | 17.34 | 18.40 | 67.90 | 66.06 | 2.79 |
| PBDT | 17.97 | 13.48 | 33.31 | 17.97 | 13.48 | 33.31 | 51.08 | 26.73 | 91.10 |
| Depreciation | 7.73 | 8.79 | -12.06 | 7.73 | 8.79 | -12.06 | 32.98 | 38.54 | -14.43 |
| PBT | 10.24 | 4.69 | 118.34 | 10.24 | 4.69 | 118.34 | 18.10 | -11.81 | -253.26 |
| TAX | 2.46 | 0.82 | 200.00 | 2.46 | 0.82 | 200.00 | 4.30 | -1.45 | -396.55 |
| Deferred Tax | -0.17 | -0.36 | -52.78 | -0.17 | -0.36 | -52.78 | -0.83 | -1.45 | -42.76 |
| PAT | 7.78 | 3.87 | 101.03 | 7.78 | 3.87 | 101.03 | 13.80 | -10.36 | -233.20 |
| Equity | 127.98 | 127.98 | 0.00 | 127.98 | 127.98 | 0.00 | 127.98 | 127.98 | 0.00 |
| PBIDTM(%) | 7.58 | 6.18 | 22.56 | 7.58 | 6.18 | 22.56 | 6.53 | 5.22 | 25.08 |
