The Revenue for the quarter ended June 2023 of Rs. 618.56 millions grew by 20.78 % from Rs. 512.14 millions.The company almost doubled its revenue to Rs. 9.90 millions from Rs. 4.68 millions in the quarter ended June 2023.Operating profit surged to 21.16 millions from the corresponding previous quarter of 11.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 618.56 | 512.14 | 20.78 | 618.56 | 512.14 | 20.78 | 3319.85 | 2296.65 | 44.55 |
| Other Income | 0.74 | 0.58 | 27.59 | 0.74 | 0.58 | 27.59 | 2.53 | 10.19 | -75.17 |
| PBIDT | 21.16 | 11.78 | 79.63 | 21.16 | 11.78 | 79.63 | 79.10 | 54.54 | 45.03 |
| Interest | 6.48 | 4.49 | 44.32 | 6.48 | 4.49 | 44.32 | 30.83 | 23.44 | 31.53 |
| PBDT | 14.68 | 7.29 | 101.37 | 14.68 | 7.29 | 101.37 | 48.27 | 37.11 | 30.07 |
| Depreciation | 1.18 | 1.02 | 15.69 | 1.18 | 1.02 | 15.69 | 4.15 | 4.19 | -0.95 |
| PBT | 13.50 | 6.27 | 115.31 | 13.50 | 6.27 | 115.31 | 44.12 | 32.92 | 34.02 |
| TAX | 3.60 | 1.59 | 126.42 | 3.60 | 1.59 | 126.42 | 12.60 | 8.05 | 56.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.85 | -49.41 |
| PAT | 9.90 | 4.68 | 111.54 | 9.90 | 4.68 | 111.54 | 31.52 | 24.87 | 26.74 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 3.42 | 2.30 | 48.73 | 3.42 | 2.30 | 48.72 | 2.38 | 2.37 | 0.33 |
