The June 2023 quarter revenue stood at Rs. 271.49 millions, up 14.37% as compared to Rs. 237.38 millions during the corresponding quarter last year.Net Profit of the company move down -67.77% to Rs. 51.77 millions from Rs. 160.61 millions in the same quarter last year.Operating Profit reported a sharp decline to 153.88 millions from 199.92 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 271.49 | 237.38 | 14.37 | 271.49 | 237.38 | 14.37 | 974.74 | 724.17 | 34.60 |
| Other Income | 53.61 | 101.97 | -47.43 | 53.61 | 101.97 | -47.43 | 336.11 | 11972.06 | -97.19 |
| PBIDT | 153.88 | 199.92 | -23.03 | 153.88 | 199.92 | -23.03 | 671.03 | 12319.94 | -94.55 |
| Interest | 33.17 | 6.92 | 379.34 | 33.17 | 6.92 | 379.34 | 45.96 | 227.01 | -79.75 |
| PBDT | 120.71 | 193.00 | -37.46 | 120.71 | 193.00 | -37.46 | 625.07 | 12092.93 | -94.83 |
| Depreciation | 12.70 | 12.09 | 5.05 | 12.70 | 12.09 | 5.05 | 49.04 | 48.62 | 0.86 |
| PBT | 108.01 | 180.91 | -40.30 | 108.01 | 180.91 | -40.30 | 576.03 | 12044.31 | -95.22 |
| TAX | 56.24 | 20.30 | 177.04 | 56.24 | 20.30 | 177.04 | 162.99 | 2152.69 | -92.43 |
| Deferred Tax | 33.94 | 0.00 | 0.00 | 33.94 | 0.00 | 0.00 | 66.12 | 311.13 | -78.75 |
| PAT | 51.77 | 160.61 | -67.77 | 51.77 | 160.61 | -67.77 | 413.04 | 9891.62 | -95.82 |
| Equity | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 |
| PBIDTM(%) | 56.68 | 84.22 | -32.70 | 56.68 | 84.22 | -32.70 | 68.84 | 1701.25 | -95.95 |
