The June 2023 quarter revenue stood at Rs. 156.19 millions, up 7.26% as compared to Rs. 145.62 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2023 of Rs. 19.93 millions grew by 397.01% from Rs. 4.01 millions.Operating profit for the quarter ended June 2023 rose to 44.74 millions as compared to 27.07 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 156.19 | 145.62 | 7.26 | 156.19 | 145.62 | 7.26 | 593.07 | 442.30 | 34.09 |
| Other Income | 0.56 | 8.02 | -93.02 | 0.56 | 8.02 | -93.02 | 17.69 | 8.34 | 112.11 |
| PBIDT | 44.74 | 27.07 | 65.28 | 44.74 | 27.07 | 65.28 | 53.08 | 42.06 | 26.20 |
| Interest | 13.34 | 13.93 | -4.24 | 13.34 | 13.93 | -4.24 | 52.69 | 80.62 | -34.64 |
| PBDT | 31.40 | 13.14 | 138.96 | 31.40 | 13.14 | 138.96 | 0.39 | -38.56 | -101.01 |
| Depreciation | 7.29 | 6.57 | 10.96 | 7.29 | 6.57 | 10.96 | 27.62 | 11.74 | 135.26 |
| PBT | 24.11 | 6.57 | 266.97 | 24.11 | 6.57 | 266.97 | -27.23 | -50.30 | -45.86 |
| TAX | 4.18 | 2.56 | 63.28 | 4.18 | 2.56 | 63.28 | 0.09 | 5.55 | -98.38 |
| Deferred Tax | 0.16 | -0.31 | -151.61 | 0.16 | -0.31 | -151.61 | 0.09 | -2.09 | -104.31 |
| PAT | 19.93 | 4.01 | 397.01 | 19.93 | 4.01 | 397.01 | -27.32 | -55.85 | -51.08 |
| Equity | 167.05 | 167.05 | 0.00 | 167.05 | 167.05 | 0.00 | 167.05 | 160.93 | 3.80 |
| PBIDTM(%) | 28.64 | 18.59 | 54.09 | 28.64 | 18.59 | 54.09 | 8.95 | 9.51 | -5.88 |
