A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 787.70 millions against Rs. 768.30 millions during year ago period.The Company has registered profit of Rs. 20.20 millions for the quarter ended June 2023, a growth of 18.13% over Rs. 17.10 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 72.20 millions from 68.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 787.70 | 768.30 | 2.53 | 787.70 | 768.30 | 2.53 | 2445.60 | 2257.20 | 8.35 |
| Other Income | 1.90 | 2.40 | -20.83 | 1.90 | 2.40 | -20.83 | 9.40 | 17.30 | -45.66 |
| PBIDT | 72.20 | 68.30 | 5.71 | 72.20 | 68.30 | 5.71 | 242.70 | 233.40 | 3.98 |
| Interest | 29.30 | 29.70 | -1.35 | 29.30 | 29.70 | -1.35 | 100.50 | 111.30 | -9.70 |
| PBDT | 42.90 | 38.60 | 11.14 | 42.90 | 38.60 | 11.14 | 142.20 | 122.10 | 16.46 |
| Depreciation | 15.20 | 14.00 | 8.57 | 15.20 | 14.00 | 8.57 | 54.20 | 54.90 | -1.28 |
| PBT | 27.70 | 24.60 | 12.60 | 27.70 | 24.60 | 12.60 | 88.00 | 67.20 | 30.95 |
| TAX | 7.50 | 7.50 | 0.00 | 7.50 | 7.50 | 0.00 | 26.00 | 16.00 | 62.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.00 | 0.00 |
| PAT | 20.20 | 17.10 | 18.13 | 20.20 | 17.10 | 18.13 | 62.00 | 51.20 | 21.09 |
| Equity | 90.03 | 90.03 | 0.00 | 90.03 | 90.03 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 9.17 | 8.89 | 3.11 | 9.17 | 8.89 | 3.11 | 9.92 | 10.34 | -4.03 |
