The Sales for the quarter ended June 2023 of Rs. 258.11 millions rose by 37.12% from Rs. 188.23 millions.The Net Profit of the company vaulted to 138.22% to Rs. 6.17 millions from Rs. 2.59 millions in the previous quarter.Operating profit for the quarter ended June 2023 rose to 15.36 millions as compared to 10.80 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 258.11 | 188.23 | 37.12 | 258.11 | 188.23 | 37.12 | 851.85 | 729.15 | 16.83 |
| Other Income | 0.08 | 0.47 | -82.98 | 0.08 | 0.47 | -82.98 | 2.76 | 5.52 | -50.00 |
| PBIDT | 15.36 | 10.80 | 42.22 | 15.36 | 10.80 | 42.22 | 53.99 | 46.64 | 15.76 |
| Interest | 7.99 | 7.21 | 10.82 | 7.99 | 7.21 | 10.82 | 31.57 | 28.42 | 11.08 |
| PBDT | 7.37 | 3.59 | 105.29 | 7.37 | 3.59 | 105.29 | 22.42 | 18.22 | 23.05 |
| Depreciation | 1.20 | 1.00 | 20.00 | 1.20 | 1.00 | 20.00 | 5.40 | 4.81 | 12.27 |
| PBT | 6.17 | 2.59 | 138.22 | 6.17 | 2.59 | 138.22 | 17.02 | 13.41 | 26.92 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.17 | 4.26 | 21.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.17 | 2.59 | 138.22 | 6.17 | 2.59 | 138.22 | 11.85 | 9.15 | 29.51 |
| Equity | 85.17 | 85.17 | 0.00 | 85.17 | 85.17 | 0.00 | 85.17 | 85.17 | 0.00 |
| PBIDTM(%) | 5.95 | 5.74 | 3.72 | 5.95 | 5.74 | 3.72 | 6.34 | 6.40 | -0.91 |
