The Total revenue for the quarter ended June 2023 of Rs. 501.28 millions remain, more or less, the same.A slender decline of -19.55% was recorded to Rs. 12.63 millions from Rs. 15.70 millions in the corresponding previous quarter.A decline of 45.66 millions was observed in the OP in the quarter ended June 2023 from 51.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 501.28 | 488.21 | 2.68 | 501.28 | 488.21 | 2.68 | 1999.64 | 1696.44 | 17.87 |
| Other Income | 8.93 | 26.73 | -66.59 | 8.93 | 26.73 | -66.59 | 55.82 | 44.98 | 24.10 |
| PBIDT | 45.66 | 51.52 | -11.37 | 45.66 | 51.52 | -11.37 | 200.35 | 194.42 | 3.05 |
| Interest | 8.29 | 10.00 | -17.10 | 8.29 | 10.00 | -17.10 | 43.63 | 37.59 | 16.07 |
| PBDT | 37.37 | 41.52 | -10.00 | 37.37 | 41.52 | -10.00 | 156.72 | 156.83 | -0.07 |
| Depreciation | 19.59 | 20.50 | -4.44 | 19.59 | 20.50 | -4.44 | 83.59 | 84.90 | -1.54 |
| PBT | 17.78 | 21.02 | -15.41 | 17.78 | 21.02 | -15.41 | 73.13 | 71.93 | 1.67 |
| TAX | 5.15 | 5.32 | -3.20 | 5.15 | 5.32 | -3.20 | 14.90 | 17.69 | -15.77 |
| Deferred Tax | 1.27 | 0.68 | 86.76 | 1.27 | 0.68 | 86.76 | -4.58 | -0.59 | 676.27 |
| PAT | 12.63 | 15.70 | -19.55 | 12.63 | 15.70 | -19.55 | 58.23 | 54.24 | 7.36 |
| Equity | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 |
| PBIDTM(%) | 9.11 | 10.55 | -13.68 | 9.11 | 10.55 | -13.68 | 10.02 | 11.46 | -12.58 |
