The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 485.70 millions was observed as compared to Rs. 487.40 millions during the corresponding quarter last year.The Company has registered profit of Rs. 60.20 millions for the quarter ended June 2023, a growth of 18.97% over Rs. 50.60 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 87.40 millions from the corresponding previous quarter of 79.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 485.70 | 487.40 | -0.35 | 485.70 | 487.40 | -0.35 | 2077.80 | 2047.70 | 1.47 |
| Other Income | 14.60 | 10.80 | 35.19 | 14.60 | 10.80 | 35.19 | 42.40 | 56.60 | -25.09 |
| PBIDT | 87.40 | 79.90 | 9.39 | 87.40 | 79.90 | 9.39 | 356.90 | 377.60 | -5.48 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 87.40 | 79.90 | 9.39 | 87.40 | 79.90 | 9.39 | 356.90 | 377.60 | -5.48 |
| Depreciation | 7.00 | 8.20 | -14.63 | 7.00 | 8.20 | -14.63 | 31.20 | 27.10 | 15.13 |
| PBT | 80.40 | 71.70 | 12.13 | 80.40 | 71.70 | 12.13 | 325.70 | 350.50 | -7.08 |
| TAX | 20.20 | 21.10 | -4.27 | 20.20 | 21.10 | -4.27 | 95.40 | 96.00 | -0.62 |
| Deferred Tax | -0.30 | 0.30 | -200.00 | -0.30 | 0.30 | -200.00 | 16.40 | -6.50 | -352.31 |
| PAT | 60.20 | 50.60 | 18.97 | 60.20 | 50.60 | 18.97 | 230.30 | 254.50 | -9.51 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 17.99 | 16.39 | 9.77 | 17.99 | 16.39 | 9.77 | 17.18 | 18.44 | -6.85 |
