A decrease in the sales to Rs. 1701.03 millions was observed for the quarter ended June 2023. The sales stood at Rs. 2132.54 millions during the similar quarter previous year.The Profit for the quarter ended June 2023 of Rs. 98.50 millions grew by 70.86% from Rs. 57.65 millions.OP of the company witnessed a marginal growth to 191.74 millions from 121.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1701.03 | 2132.54 | -20.23 | 1701.03 | 2132.54 | -20.23 | 12536.29 | 11022.73 | 13.73 |
| Other Income | 112.96 | 70.00 | 61.37 | 112.96 | 70.00 | 61.37 | 295.35 | 220.61 | 33.88 |
| PBIDT | 191.74 | 121.03 | 58.42 | 191.74 | 121.03 | 58.42 | 1134.49 | 890.58 | 27.39 |
| Interest | 69.35 | 49.76 | 39.37 | 69.35 | 49.76 | 39.37 | 255.26 | 113.22 | 125.45 |
| PBDT | 122.39 | 71.27 | 71.73 | 122.39 | 71.27 | 71.73 | 879.23 | 777.36 | 13.10 |
| Depreciation | 4.68 | 4.59 | 1.96 | 4.68 | 4.59 | 1.96 | 18.20 | 21.75 | -16.32 |
| PBT | 117.71 | 66.68 | 76.53 | 117.71 | 66.68 | 76.53 | 861.03 | 755.61 | 13.95 |
| TAX | 19.21 | 9.03 | 112.74 | 19.21 | 9.03 | 112.74 | 140.91 | 99.47 | 41.66 |
| Deferred Tax | 0.02 | 0.03 | -33.33 | 0.02 | 0.03 | -33.33 | 0.57 | -2.59 | -122.01 |
| PAT | 98.50 | 57.65 | 70.86 | 98.50 | 57.65 | 70.86 | 720.12 | 656.14 | 9.75 |
| Equity | 193.45 | 154.80 | 24.97 | 193.45 | 154.80 | 24.97 | 193.45 | 154.80 | 24.97 |
| PBIDTM(%) | 11.27 | 5.68 | 98.61 | 11.27 | 5.68 | 98.61 | 9.05 | 8.08 | 12.01 |
