The Revenue for the quarter ended June 2023 of Rs. 323.35 millions grew by 16.72 % from Rs. 277.02 millions.Profit after tax improved marginally to Rs. 122.10 millions for the quarter ended June 2023 from Rs. 118.90 millions of corresponding previous quarter.The company reported a good operating profit of 165.58 millions compared to 155.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 323.35 | 277.02 | 16.72 | 323.35 | 277.02 | 16.72 | 1172.78 | 1201.70 | -2.41 |
| Other Income | 96.00 | 86.51 | 10.97 | 96.00 | 86.51 | 10.97 | 374.52 | 273.06 | 37.16 |
| PBIDT | 165.58 | 155.87 | 6.23 | 165.58 | 155.87 | 6.23 | 541.91 | 577.04 | -6.09 |
| Interest | 12.92 | 6.29 | 105.41 | 12.92 | 6.29 | 105.41 | 55.66 | 113.73 | -51.06 |
| PBDT | 152.66 | 149.58 | 2.06 | 152.66 | 149.58 | 2.06 | 486.25 | 463.31 | 4.95 |
| Depreciation | 4.73 | 2.66 | 77.82 | 4.73 | 2.66 | 77.82 | 12.80 | 9.38 | 36.46 |
| PBT | 147.93 | 146.92 | 0.69 | 147.93 | 146.92 | 0.69 | 473.45 | 453.93 | 4.30 |
| TAX | 25.83 | 28.02 | -7.82 | 25.83 | 28.02 | -7.82 | 90.71 | 63.47 | 42.92 |
| Deferred Tax | 2.82 | 0.00 | 0.00 | 2.82 | 0.00 | 0.00 | 0.63 | 0.70 | -10.00 |
| PAT | 122.10 | 118.90 | 2.69 | 122.10 | 118.90 | 2.69 | 382.74 | 390.46 | -1.98 |
| Equity | 453.12 | 424.62 | 6.71 | 453.12 | 424.62 | 6.71 | 453.12 | 424.62 | 6.71 |
| PBIDTM(%) | 51.21 | 56.27 | -8.99 | 51.21 | 56.27 | -8.99 | 46.21 | 48.02 | -3.77 |
