The Revenue for the quarter ended June 2023 of Rs. 389.54 millions grew by 21.76 % from Rs. 319.92 millions.The Net Profit of the company slipped to Rs. 20.99 millions from Rs. 70.62 millions, a decline of -70.28% on QoQ basis.A decline of 37.80 millions was observed in the OP in the quarter ended June 2023 from 101.66 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 389.54 | 319.92 | 21.76 | 389.54 | 319.92 | 21.76 | 1809.88 | 2073.64 | -12.72 |
| Other Income | 20.64 | 19.07 | 8.23 | 20.64 | 19.07 | 8.23 | 72.04 | 51.40 | 40.16 |
| PBIDT | 37.80 | 101.66 | -62.82 | 37.80 | 101.66 | -62.82 | 403.63 | 791.05 | -48.98 |
| Interest | 0.33 | 0.69 | -52.17 | 0.33 | 0.69 | -52.17 | 3.46 | 6.32 | -45.25 |
| PBDT | 37.47 | 100.97 | -62.89 | 37.47 | 100.97 | -62.89 | 400.17 | 784.73 | -49.01 |
| Depreciation | 7.46 | 6.25 | 19.36 | 7.46 | 6.25 | 19.36 | 33.53 | 20.91 | 60.35 |
| PBT | 30.01 | 94.72 | -68.32 | 30.01 | 94.72 | -68.32 | 366.64 | 763.82 | -52.00 |
| TAX | 9.02 | 24.10 | -62.57 | 9.02 | 24.10 | -62.57 | 100.26 | 195.18 | -48.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.99 | 70.62 | -70.28 | 20.99 | 70.62 | -70.28 | 266.38 | 568.64 | -53.15 |
| Equity | 212.17 | 222.17 | -4.50 | 212.17 | 222.17 | -4.50 | 212.17 | 222.17 | -4.50 |
| PBIDTM(%) | 9.70 | 31.78 | -69.46 | 9.70 | 31.78 | -69.46 | 22.30 | 38.15 | -41.54 |
