The Revenue for the quarter ended June 2023 of Rs. 668.60 millions grew by 11.25 % from Rs. 601.00 millions.An average growth of 27.60% was recorded for the quarter ended June 2023 to Rs. 72.49 millions from Rs. 56.81 millions.OP of the company witnessed a marginal growth to 138.65 millions from 122.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 668.60 | 601.00 | 11.25 | 668.60 | 601.00 | 11.25 | 3370.68 | 1951.85 | 72.69 |
| Other Income | 33.65 | 11.98 | 180.88 | 33.65 | 11.98 | 180.88 | 70.69 | 25.88 | 173.15 |
| PBIDT | 138.65 | 122.70 | 13.00 | 138.65 | 122.70 | 13.00 | 1017.78 | 348.54 | 192.01 |
| Interest | 1.41 | 1.08 | 30.56 | 1.41 | 1.08 | 30.56 | 3.89 | 3.38 | 15.09 |
| PBDT | 137.24 | 121.62 | 12.84 | 137.24 | 121.62 | 12.84 | 1013.89 | 340.84 | 197.47 |
| Depreciation | 40.38 | 40.81 | -1.05 | 40.38 | 40.81 | -1.05 | 165.40 | 156.94 | 5.39 |
| PBT | 96.86 | 80.81 | 19.86 | 96.86 | 80.81 | 19.86 | 848.49 | 183.90 | 361.39 |
| TAX | 24.37 | 24.00 | 1.54 | 24.37 | 24.00 | 1.54 | 202.32 | 55.08 | 267.32 |
| Deferred Tax | 1.19 | 8.76 | -86.42 | 1.19 | 8.76 | -86.42 | 30.65 | 50.74 | -39.59 |
| PAT | 72.49 | 56.81 | 27.60 | 72.49 | 56.81 | 27.60 | 646.17 | 128.82 | 401.61 |
| Equity | 304.68 | 304.68 | 0.00 | 304.68 | 304.68 | 0.00 | 304.68 | 304.68 | 0.00 |
| PBIDTM(%) | 20.74 | 20.42 | 1.57 | 20.74 | 20.42 | 1.57 | 30.20 | 17.86 | 69.09 |
