The revenue zoomed 17.16% to Rs. 446.13 millions for the quarter ended June 2023 as compared to Rs. 380.80 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2023 saw a decline of -32.18% from Rs. 68.79 millions to Rs. 46.65 millions.Operating Profit reported a sharp decline to 136.74 millions from 145.33 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 446.13 | 380.80 | 17.16 | 446.13 | 380.80 | 17.16 | 1699.46 | 797.39 | 113.13 |
| Other Income | 9.67 | 13.57 | -28.74 | 9.67 | 13.57 | -28.74 | 66.70 | 85.13 | -21.65 |
| PBIDT | 136.74 | 145.33 | -5.91 | 136.74 | 145.33 | -5.91 | 618.52 | 235.38 | 162.78 |
| Interest | 37.95 | 26.96 | 40.76 | 37.95 | 26.96 | 40.76 | 120.58 | 88.58 | 36.13 |
| PBDT | 98.79 | 118.37 | -16.54 | 98.79 | 118.37 | -16.54 | 497.94 | 96.63 | 415.31 |
| Depreciation | 37.13 | 26.16 | 41.93 | 37.13 | 26.16 | 41.93 | 113.27 | 85.49 | 32.50 |
| PBT | 61.66 | 92.21 | -33.13 | 61.66 | 92.21 | -33.13 | 384.67 | 11.14 | 3353.05 |
| TAX | 15.01 | 23.42 | -35.91 | 15.01 | 23.42 | -35.91 | 102.93 | 18.40 | 459.40 |
| Deferred Tax | -3.28 | -2.58 | 27.13 | -3.28 | -2.58 | 27.13 | 5.40 | 18.40 | -70.65 |
| PAT | 46.65 | 68.79 | -32.18 | 46.65 | 68.79 | -32.18 | 281.74 | -7.26 | -3980.72 |
| Equity | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 |
| PBIDTM(%) | 30.65 | 38.16 | -19.69 | 30.65 | 38.16 | -19.69 | 36.40 | 29.52 | 23.29 |
