The Sales for the quarter ended June 2023 of Rs. 387.47 millions rose by 27.92% from Rs. 302.91 millions.The Total revenue for the quarter ended June 2023 of Rs. 21.33 millions grew by 314.17% from Rs. 5.15 millions.Operating Profit saw a handsome growth to 36.45 millions from 17.23 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 387.47 | 302.91 | 27.92 | 387.47 | 302.91 | 27.92 | 1340.72 | 1167.97 | 14.79 |
| Other Income | 3.02 | 4.70 | -35.74 | 3.02 | 4.70 | -35.74 | 18.00 | 18.57 | -3.07 |
| PBIDT | 36.45 | 17.23 | 111.55 | 36.45 | 17.23 | 111.55 | 105.76 | 67.44 | 56.82 |
| Interest | 6.57 | 8.02 | -18.08 | 6.57 | 8.02 | -18.08 | 31.48 | 34.89 | -9.77 |
| PBDT | 29.88 | 9.21 | 224.43 | 29.88 | 9.21 | 224.43 | 74.28 | 32.55 | 128.20 |
| Depreciation | 6.48 | 7.32 | -11.48 | 6.48 | 7.32 | -11.48 | 28.32 | 29.70 | -4.65 |
| PBT | 23.40 | 1.89 | 1138.10 | 23.40 | 1.89 | 1138.10 | 45.96 | 2.85 | 1512.63 |
| TAX | 2.07 | -3.26 | -163.50 | 2.07 | -3.26 | -163.50 | -3.13 | 0.82 | -481.71 |
| Deferred Tax | 2.07 | -3.26 | -163.50 | 2.07 | -3.26 | -163.50 | -3.13 | 0.82 | -481.71 |
| PAT | 21.33 | 5.15 | 314.17 | 21.33 | 5.15 | 314.17 | 49.09 | 2.03 | 2318.23 |
| Equity | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 |
| PBIDTM(%) | 9.41 | 5.69 | 65.38 | 9.41 | 5.69 | 65.38 | 7.89 | 5.77 | 36.62 |
