The Revenue for the quarter ended June 2023 of Rs. 758.60 millions grew by 6.52 % from Rs. 712.19 millions.The Company has registered profit of Rs. 12.84 millions for the quarter ended June 2023, a growth of 21.13% over Rs. 10.60 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 44.32 millions compared to 41.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 758.60 | 712.19 | 6.52 | 758.60 | 712.19 | 6.52 | 3023.39 | 1908.30 | 58.43 |
| Other Income | 1.87 | 1.83 | 2.19 | 1.87 | 1.83 | 2.19 | 21.61 | 22.41 | -3.57 |
| PBIDT | 44.32 | 41.01 | 8.07 | 44.32 | 41.01 | 8.07 | 179.57 | 67.86 | 164.62 |
| Interest | 17.96 | 17.07 | 5.21 | 17.96 | 17.07 | 5.21 | 66.62 | 84.81 | -21.45 |
| PBDT | 26.36 | 23.94 | 10.11 | 26.36 | 23.94 | 10.11 | 112.95 | -16.95 | -766.37 |
| Depreciation | 8.81 | 8.40 | 4.88 | 8.81 | 8.40 | 4.88 | 33.77 | 28.25 | 19.54 |
| PBT | 17.55 | 15.54 | 12.93 | 17.55 | 15.54 | 12.93 | 79.18 | -45.20 | -275.18 |
| TAX | 4.71 | 4.94 | -4.66 | 4.71 | 4.94 | -4.66 | 26.92 | 17.90 | 50.39 |
| Deferred Tax | 4.71 | 4.94 | -4.66 | 4.71 | 4.94 | -4.66 | 26.92 | 17.89 | 50.48 |
| PAT | 12.84 | 10.60 | 21.13 | 12.84 | 10.60 | 21.13 | 52.26 | -63.10 | -182.82 |
| Equity | 77.76 | 64.64 | 20.30 | 77.76 | 64.64 | 20.30 | 77.76 | 64.64 | 20.30 |
| PBIDTM(%) | 5.84 | 5.76 | 1.46 | 5.84 | 5.76 | 1.46 | 5.94 | 3.56 | 67.02 |
