The Revenue for the quarter ended June 2023 of Rs. 581.64 millions grew by 18.04 % from Rs. 492.76 millions.The Net proft of the company remain more or less same to Rs. 260.44 millions from Rs. 319.12 millions ,decline by -18.39%.The company reported a degrowth in operating Profit to 319.13 millions from 423.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 581.64 | 492.76 | 18.04 | 581.64 | 492.76 | 18.04 | 2225.38 | 1947.31 | 14.28 |
| Other Income | 161.63 | 310.47 | -47.94 | 161.63 | 310.47 | -47.94 | 655.69 | 454.22 | 44.36 |
| PBIDT | 319.13 | 423.85 | -24.71 | 319.13 | 423.85 | -24.71 | 1255.08 | 1001.99 | 25.26 |
| Interest | 3.16 | 3.38 | -6.51 | 3.16 | 3.38 | -6.51 | 13.42 | 15.08 | -11.01 |
| PBDT | 315.97 | 420.47 | -24.85 | 315.97 | 420.47 | -24.85 | 1241.66 | 986.91 | 25.81 |
| Depreciation | 16.72 | 14.49 | 15.39 | 16.72 | 14.49 | 15.39 | 70.33 | 53.44 | 31.61 |
| PBT | 299.25 | 405.98 | -26.29 | 299.25 | 405.98 | -26.29 | 1171.33 | 933.47 | 25.48 |
| TAX | 38.81 | 86.86 | -55.32 | 38.81 | 86.86 | -55.32 | 212.03 | 200.39 | 5.81 |
| Deferred Tax | -1.90 | 0.05 | -3900.00 | -1.90 | 0.05 | -3900.00 | 21.54 | 1.07 | 1913.08 |
| PAT | 260.44 | 319.12 | -18.39 | 260.44 | 319.12 | -18.39 | 959.30 | 733.08 | 30.86 |
| Equity | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 |
| PBIDTM(%) | 54.87 | 86.02 | -36.21 | 54.87 | 86.02 | -36.21 | 56.40 | 51.46 | 9.61 |
