The revenue declined to Rs. 593.23 millions for the quarter ended June 2023 as compared to Rs. 616.44 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2023 of Rs. 45.14 millions grew by 229.25% from Rs. 13.71 millions.Operating profit for the quarter ended June 2023 rose to 71.21 millions as compared to 31.95 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 593.23 | 616.44 | -3.77 | 593.23 | 616.44 | -3.77 | 2329.96 | 1645.99 | 41.55 |
| Other Income | 9.84 | 11.43 | -13.91 | 9.84 | 11.43 | -13.91 | 29.35 | 28.28 | 3.78 |
| PBIDT | 71.21 | 31.95 | 122.88 | 71.21 | 31.95 | 122.88 | 219.38 | 141.27 | 55.29 |
| Interest | 2.29 | 5.57 | -58.89 | 2.29 | 5.57 | -58.89 | 22.93 | 31.34 | -26.83 |
| PBDT | 68.92 | 26.38 | 161.26 | 68.92 | 26.38 | 161.26 | 182.70 | 109.93 | 66.20 |
| Depreciation | 10.33 | 7.70 | 34.16 | 10.33 | 7.70 | 34.16 | 32.35 | 28.40 | 13.91 |
| PBT | 58.59 | 18.68 | 213.65 | 58.59 | 18.68 | 213.65 | 150.35 | 81.53 | 84.41 |
| TAX | 13.45 | 4.97 | 170.62 | 13.45 | 4.97 | 170.62 | 41.76 | 21.46 | 94.59 |
| Deferred Tax | -0.06 | 0.46 | -113.04 | -0.06 | 0.46 | -113.04 | 7.73 | 4.32 | 78.94 |
| PAT | 45.14 | 13.71 | 229.25 | 45.14 | 13.71 | 229.25 | 108.59 | 60.07 | 80.77 |
| Equity | 183.75 | 183.75 | 0.00 | 183.75 | 183.75 | 0.00 | 183.75 | 183.75 | 0.00 |
| PBIDTM(%) | 12.00 | 5.18 | 131.60 | 12.00 | 5.18 | 131.60 | 9.42 | 8.58 | 9.70 |
