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.Modest increase of 18.13% in the Net Profit was reported from. 17.10 millions to Rs. 20.20 millions.The company reported a good operating profit of 72.20 millions compared to 68.30 millions of corresponding previous quarter.
| | 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 |
