The Sales for the quarter ended June 2023 of Rs. 317.00 millions rose by 37.69% from Rs. 230.22 millions.A big decline of -35.26% was reported for the quarter ended June 2023 to Rs. 71.40 millions from Rs. 110.29 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 103.84 millions from 152.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 317.00 | 230.22 | 37.69 | 317.00 | 230.22 | 37.69 | 1105.59 | 661.07 | 67.24 |
| Other Income | 7.11 | 5.63 | 26.29 | 7.11 | 5.63 | 26.29 | 27.48 | 18.22 | 50.82 |
| PBIDT | 103.84 | 152.49 | -31.90 | 103.84 | 152.49 | -31.90 | 585.14 | 238.61 | 145.23 |
| Interest | 0.38 | 0.37 | 2.70 | 0.38 | 0.37 | 2.70 | 1.45 | 0.86 | 68.60 |
| PBDT | 103.46 | 152.12 | -31.99 | 103.46 | 152.12 | -31.99 | 583.69 | 237.75 | 145.51 |
| Depreciation | 4.59 | 4.16 | 10.34 | 4.59 | 4.16 | 10.34 | 17.07 | 16.68 | 2.34 |
| PBT | 98.87 | 147.96 | -33.18 | 98.87 | 147.96 | -33.18 | 566.62 | 221.07 | 156.31 |
| TAX | 27.47 | 37.67 | -27.08 | 27.47 | 37.67 | -27.08 | 144.43 | 53.84 | 168.26 |
| Deferred Tax | 0.38 | 0.29 | 31.03 | 0.38 | 0.29 | 31.03 | 1.08 | -4.86 | -122.22 |
| PAT | 71.40 | 110.29 | -35.26 | 71.40 | 110.29 | -35.26 | 422.19 | 167.23 | 152.46 |
| Equity | 97.83 | 97.83 | 0.00 | 97.83 | 97.83 | 0.00 | 97.83 | 97.83 | 0.00 |
| PBIDTM(%) | 32.76 | 66.24 | -50.55 | 32.76 | 66.24 | -50.55 | 52.93 | 36.09 | 46.63 |
