The turnover soared 62.22% to Rs. 838.30 millions for the June 2023 quarter as compared to Rs. 516.78 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2023 of Rs. 24.89 millions grew from Rs.-17.68 millionsOperating profit surged to 98.52 millions from the corresponding previous quarter of 36.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 838.30 | 516.78 | 62.22 | 838.30 | 516.78 | 62.22 | 2897.12 | 2837.73 | 2.09 |
| Other Income | 3.71 | 0.33 | 1024.24 | 3.71 | 0.33 | 1024.24 | 4.37 | 11.44 | -61.80 |
| PBIDT | 98.52 | 36.36 | 170.96 | 98.52 | 36.36 | 170.96 | 267.61 | 252.03 | 6.18 |
| Interest | 34.40 | 31.42 | 9.48 | 34.40 | 31.42 | 9.48 | 140.79 | 114.98 | 22.45 |
| PBDT | 64.12 | 4.94 | 1197.98 | 64.12 | 4.94 | 1197.98 | 126.82 | 137.05 | -7.46 |
| Depreciation | 27.66 | 28.94 | -4.42 | 27.66 | 28.94 | -4.42 | 119.90 | 106.39 | 12.70 |
| PBT | 36.46 | -24.00 | -251.92 | 36.46 | -24.00 | -251.92 | 6.92 | 30.66 | -77.43 |
| TAX | 11.57 | -6.32 | -283.07 | 11.57 | -6.32 | -283.07 | -1.74 | 16.38 | -110.62 |
| Deferred Tax | 0.96 | -6.32 | -115.19 | 0.96 | -6.32 | -115.19 | -1.74 | 16.38 | -110.62 |
| PAT | 24.89 | -17.68 | -240.78 | 24.89 | -17.68 | -240.78 | 8.66 | 14.28 | -39.36 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 11.75 | 7.04 | 67.03 | 11.75 | 7.04 | 67.03 | 9.24 | 8.88 | 4.00 |
