The Total revenue for the quarter ended June 2023 of Rs. 460.66 millions remain, more or less, the same.The Net Profit of the company reported a remarkable increase of 121.35% to Rs. 13.79 millions from Rs. 6.23 millions in previous same quarter.Operating profit surged to 40.11 millions from the corresponding previous quarter of 22.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 460.66 | 459.94 | 0.16 | 460.66 | 459.94 | 0.16 | 1778.77 | 1034.76 | 71.90 |
| Other Income | 2.43 | 0.55 | 341.82 | 2.43 | 0.55 | 341.82 | 2.98 | 9.20 | -67.61 |
| PBIDT | 40.11 | 22.07 | 81.74 | 40.11 | 22.07 | 81.74 | 123.40 | 83.51 | 47.77 |
| Interest | 9.82 | 11.14 | -11.85 | 9.82 | 11.14 | -11.85 | 48.03 | 62.88 | -23.62 |
| PBDT | 30.29 | 21.40 | 41.54 | 30.29 | 21.40 | 41.54 | 208.61 | 20.63 | 911.20 |
| Depreciation | 10.08 | 9.93 | 1.51 | 10.08 | 9.93 | 1.51 | 42.79 | 37.76 | 13.32 |
| PBT | 20.21 | 11.47 | 76.20 | 20.21 | 11.47 | 76.20 | 165.82 | -17.13 | -1068.01 |
| TAX | 6.42 | 5.24 | 22.52 | 6.42 | 5.24 | 22.52 | 40.21 | -3.99 | -1107.77 |
| Deferred Tax | 6.42 | 3.32 | 93.37 | 6.42 | 3.32 | 93.37 | 40.21 | -3.99 | -1107.77 |
| PAT | 13.79 | 6.23 | 121.35 | 13.79 | 6.23 | 121.35 | 125.61 | -13.14 | -1055.94 |
| Equity | 135.22 | 135.22 | 0.00 | 135.22 | 135.22 | 0.00 | 135.22 | 135.22 | 0.00 |
| PBIDTM(%) | 8.71 | 4.80 | 81.46 | 8.71 | 4.80 | 81.45 | 6.94 | 8.07 | -14.04 |
