A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 898.40 millions against Rs. 863.00 millions during year ago period.A big loss of -91.58% reported for the quarter ended June 2023 to Rs. 3.20 millions from Rs. 38.00 millions.Operating Profit reported a sharp decline to 30.20 millions from 70.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 898.40 | 863.00 | 4.10 | 898.40 | 863.00 | 4.10 | 3534.90 | 3079.20 | 14.80 |
| Other Income | 4.70 | 5.60 | -16.07 | 4.70 | 5.60 | -16.07 | 15.30 | 12.30 | 24.39 |
| PBIDT | 30.20 | 70.10 | -56.92 | 30.20 | 70.10 | -56.92 | 213.10 | 276.20 | -22.85 |
| Interest | 2.90 | 2.60 | 11.54 | 2.90 | 2.60 | 11.54 | 13.70 | 9.60 | 42.71 |
| PBDT | 27.30 | 67.50 | -59.56 | 27.30 | 67.50 | -59.56 | 199.40 | 271.50 | -26.56 |
| Depreciation | 23.10 | 18.00 | 28.33 | 23.10 | 18.00 | 28.33 | 71.00 | 63.30 | 12.16 |
| PBT | 4.20 | 49.50 | -91.52 | 4.20 | 49.50 | -91.52 | 128.40 | 208.20 | -38.33 |
| TAX | 1.00 | 11.50 | -91.30 | 1.00 | 11.50 | -91.30 | 33.20 | 57.20 | -41.96 |
| Deferred Tax | 0.10 | -0.20 | -150.00 | 0.10 | -0.20 | -150.00 | -0.40 | -5.80 | -93.10 |
| PAT | 3.20 | 38.00 | -91.58 | 3.20 | 38.00 | -91.58 | 95.20 | 151.00 | -36.95 |
| Equity | 186.50 | 186.50 | 0.00 | 186.50 | 186.50 | 0.00 | 186.50 | 186.50 | 0.00 |
| PBIDTM(%) | 3.36 | 8.12 | -58.62 | 3.36 | 8.12 | -58.62 | 6.03 | 8.97 | -32.79 |
