The Revenue for the quarter ended June 2023 of Rs. 741.26 millions grew by 9.67 % from Rs. 675.91 millions.Net Profit for the quarter ended June 2023 dipped to Rs. 1.69 millions from Rs. 10.84 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2023 rose to 82.81 millions as compared to 69.03 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 741.26 | 675.91 | 9.67 | 741.26 | 675.91 | 9.67 | 3170.93 | 3253.38 | -2.53 |
| Other Income | 3.91 | 2.72 | 43.75 | 3.91 | 2.72 | 43.75 | 26.99 | 13.25 | 103.70 |
| PBIDT | 82.81 | 69.03 | 19.96 | 82.81 | 69.03 | 19.96 | 361.94 | 497.66 | -27.27 |
| Interest | 35.45 | 17.73 | 99.94 | 35.45 | 17.73 | 99.94 | 92.80 | 99.77 | -6.99 |
| PBDT | 47.36 | 51.30 | -7.68 | 47.36 | 51.30 | -7.68 | 259.35 | 397.89 | -34.82 |
| Depreciation | 44.58 | 34.71 | 28.44 | 44.58 | 34.71 | 28.44 | 157.71 | 136.37 | 15.65 |
| PBT | 2.78 | 16.59 | -83.24 | 2.78 | 16.59 | -83.24 | 101.64 | 261.52 | -61.13 |
| TAX | 1.09 | 5.75 | -81.04 | 1.09 | 5.75 | -81.04 | 28.63 | 80.47 | -64.42 |
| Deferred Tax | -0.09 | -1.59 | -94.34 | -0.09 | -1.59 | -94.34 | 9.41 | 2.97 | 216.84 |
| PAT | 1.69 | 10.84 | -84.41 | 1.69 | 10.84 | -84.41 | 73.01 | 181.05 | -59.67 |
| Equity | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 |
| PBIDTM(%) | 11.17 | 10.21 | 9.39 | 11.17 | 10.21 | 9.39 | 11.41 | 15.30 | -25.38 |
