The June 2023 quarter revenue stood at Rs. 330.80 millions, up 9.99% as compared to Rs. 300.76 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 4.26 millions from Rs. 7.94 millions, a decline of -46.35% on QoQ basis.Operating profit surged to 23.50 millions from the corresponding previous quarter of 21.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 330.80 | 300.76 | 9.99 | 330.80 | 300.76 | 9.99 | 1600.67 | 1000.64 | 59.96 |
| Other Income | 1.61 | 0.81 | 98.77 | 1.61 | 0.81 | 98.77 | 8.84 | 1.89 | 367.72 |
| PBIDT | 23.50 | 21.51 | 9.25 | 23.50 | 21.51 | 9.25 | 136.76 | 54.20 | 152.32 |
| Interest | 10.77 | 5.08 | 112.01 | 10.77 | 5.08 | 112.01 | 31.86 | 22.47 | 41.79 |
| PBDT | 12.73 | 16.43 | -22.52 | 12.73 | 16.43 | -22.52 | 104.90 | 31.73 | 230.60 |
| Depreciation | 7.04 | 5.82 | 20.96 | 7.04 | 5.82 | 20.96 | 24.14 | 18.23 | 32.42 |
| PBT | 5.69 | 10.61 | -46.37 | 5.69 | 10.61 | -46.37 | 80.76 | 13.50 | 498.22 |
| TAX | 1.43 | 2.67 | -46.44 | 1.43 | 2.67 | -46.44 | 24.29 | 4.97 | 388.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.07 | 4.97 | -18.11 |
| PAT | 4.26 | 7.94 | -46.35 | 4.26 | 7.94 | -46.35 | 56.47 | 8.53 | 562.02 |
| Equity | 133.86 | 127.64 | 4.87 | 133.86 | 127.64 | 4.87 | 127.92 | 126.71 | 0.95 |
| PBIDTM(%) | 7.10 | 7.15 | -0.67 | 7.10 | 7.15 | -0.67 | 8.54 | 5.42 | 57.74 |
