The Sales for the quarter ended June 2023 of Rs. 258.11 millions rose by 37.12% from Rs. 188.23 millions.Net Profit witnessed a 138.22% growth almost the double from Rs. 2.59 millions to Rs. 6.17 millions of same quarter last year.The company reported a good operating profit of 15.36 millions compared to 10.80 millions of corresponding previous quarter.
| | 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 |
