The Revenue for the quarter ended June 2023 of Rs. 2278.69 millions grew by 11.35 % from Rs. 2046.33 millions.An average growth of 29.09% was recorded for the quarter ended June 2023 to Rs. 57.47 millions from Rs. 44.52 millions.Operating profit surged to 80.30 millions from the corresponding previous quarter of 62.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2278.69 | 2046.33 | 11.35 | 2278.69 | 2046.33 | 11.35 | 5526.03 | 8176.75 | -32.42 |
| Other Income | 10.18 | 9.87 | 3.14 | 10.18 | 9.87 | 3.14 | 50.15 | 127.86 | -60.78 |
| PBIDT | 80.30 | 62.71 | 28.05 | 80.30 | 62.71 | 28.05 | 242.52 | 224.36 | 8.09 |
| Interest | 1.17 | 1.72 | -31.98 | 1.17 | 1.72 | -31.98 | 3.36 | 16.25 | -79.32 |
| PBDT | 79.13 | 60.99 | 29.74 | 79.13 | 60.99 | 29.74 | 239.16 | 208.11 | 14.92 |
| Depreciation | 2.96 | 1.08 | 174.07 | 2.96 | 1.08 | 174.07 | 10.56 | 4.96 | 112.90 |
| PBT | 76.17 | 59.91 | 27.14 | 76.17 | 59.91 | 27.14 | 228.60 | 203.15 | 12.53 |
| TAX | 18.70 | 15.39 | 21.51 | 18.70 | 15.39 | 21.51 | 58.24 | 49.03 | 18.78 |
| Deferred Tax | -0.27 | -2.33 | -88.41 | -0.27 | -2.33 | -88.41 | -2.23 | -2.29 | -2.62 |
| PAT | 57.47 | 44.52 | 29.09 | 57.47 | 44.52 | 29.09 | 170.36 | 154.12 | 10.54 |
| Equity | 195.66 | 196.56 | -0.46 | 195.66 | 196.56 | -0.46 | 196.56 | 196.56 | 0.00 |
| PBIDTM(%) | 3.52 | 3.06 | 14.99 | 3.52 | 3.06 | 14.99 | 4.39 | 2.74 | 59.94 |
