The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 820.70 millions.Profit for the quarter ended June 2023 rises by 51.45% to Rs. 41.80 millions from Rs. 27.60 millions.OP of the company witnessed a marginal growth to 81.80 millions from 63.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 820.70 | 790.10 | 3.87 | 820.70 | 790.10 | 3.87 | 3552.10 | 2983.90 | 19.04 |
| Other Income | 2.40 | 11.60 | -79.31 | 2.40 | 11.60 | -79.31 | 48.00 | 51.60 | -6.98 |
| PBIDT | 81.80 | 63.70 | 28.41 | 81.80 | 63.70 | 28.41 | 341.40 | 129.70 | 163.22 |
| Interest | 15.20 | 17.50 | -13.14 | 15.20 | 17.50 | -13.14 | 65.00 | 55.00 | 18.18 |
| PBDT | 66.60 | 46.20 | 44.16 | 66.60 | 46.20 | 44.16 | 276.40 | 74.70 | 270.01 |
| Depreciation | 13.00 | 10.30 | 26.21 | 13.00 | 10.30 | 26.21 | 55.80 | 54.70 | 2.01 |
| PBT | 53.60 | 35.90 | 49.30 | 53.60 | 35.90 | 49.30 | 220.60 | 20.00 | 1003.00 |
| TAX | 11.80 | 8.30 | 42.17 | 11.80 | 8.30 | 42.17 | 41.10 | 17.10 | 140.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 41.80 | 27.60 | 51.45 | 41.80 | 27.60 | 51.45 | 179.50 | 2.90 | 6089.66 |
| Equity | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 |
| PBIDTM(%) | 9.97 | 8.06 | 23.63 | 9.97 | 8.06 | 23.63 | 9.61 | 4.35 | 121.11 |
