The Revenue for the quarter ended June 2023 of Rs. 698.53 millions grew by 10.51 % from Rs. 632.09 millions.An average growth of 42.70% was recorded for the quarter ended June 2023 to Rs. 2.64 millions from Rs. 1.85 millions.Operating profit surged to 41.44 millions from the corresponding previous quarter of 34.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 698.53 | 632.09 | 10.51 | 698.53 | 632.09 | 10.51 | 2345.48 | 2129.92 | 10.12 |
| Other Income | 1.49 | 1.32 | 12.88 | 1.49 | 1.32 | 12.88 | 0.00 | 0.00 | 0.00 |
| PBIDT | 41.44 | 34.98 | 18.47 | 41.44 | 34.98 | 18.47 | -3.25 | 46.83 | -106.94 |
| Interest | 25.84 | 20.40 | 26.67 | 25.84 | 20.40 | 26.67 | 86.37 | 79.04 | 9.27 |
| PBDT | 15.60 | 14.58 | 7.00 | 15.60 | 14.58 | 7.00 | -89.62 | -32.21 | 178.24 |
| Depreciation | 12.50 | 12.52 | -0.16 | 12.50 | 12.52 | -0.16 | 50.27 | 50.66 | -0.77 |
| PBT | 3.10 | 2.06 | 50.49 | 3.10 | 2.06 | 50.49 | -139.89 | -82.87 | 68.81 |
| TAX | 0.46 | 0.21 | 119.05 | 0.46 | 0.21 | 119.05 | -35.36 | -20.25 | 74.62 |
| Deferred Tax | 0.46 | 0.21 | 119.05 | 0.46 | 0.21 | 119.05 | -35.36 | -20.25 | 74.62 |
| PAT | 2.64 | 1.85 | 42.70 | 2.64 | 1.85 | 42.70 | -104.53 | -62.62 | 66.93 |
| Equity | 170.59 | 170.59 | 0.00 | 170.59 | 170.59 | 0.00 | 170.59 | 170.59 | 0.00 |
| PBIDTM(%) | 5.93 | 5.53 | 7.20 | 5.93 | 5.53 | 7.20 | -0.14 | 2.20 | -106.30 |
