The Revenue for the quarter ended June 2023 of Rs. 166.46 millions grew by 17.24 % from Rs. 141.98 millions.Profit after Tax for the quarter ended June 2023 saw a decline of -64.87% from Rs. 56.16 millions to Rs. 19.73 millions.The company reported a degrowth in operating Profit to 30.47 millions from 93.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 166.46 | 141.98 | 17.24 | 166.46 | 141.98 | 17.24 | 566.01 | 552.52 | 2.44 |
| Other Income | 4.75 | 67.12 | -92.92 | 4.75 | 67.12 | -92.92 | 163.50 | 159.43 | 2.55 |
| PBIDT | 30.47 | 93.78 | -67.51 | 30.47 | 93.78 | -67.51 | 248.90 | 298.50 | -16.62 |
| Interest | 8.13 | 11.76 | -30.87 | 8.13 | 11.76 | -30.87 | 37.55 | 40.76 | -7.88 |
| PBDT | 22.34 | 82.02 | -72.76 | 22.34 | 82.02 | -72.76 | 211.35 | 257.74 | -18.00 |
| Depreciation | 3.33 | 5.12 | -34.96 | 3.33 | 5.12 | -34.96 | 40.21 | 21.11 | 90.48 |
| PBT | 19.01 | 76.90 | -75.28 | 19.01 | 76.90 | -75.28 | 171.14 | 236.63 | -27.68 |
| TAX | -0.72 | 20.74 | -103.47 | -0.72 | 20.74 | -103.47 | 43.84 | 51.03 | -14.09 |
| Deferred Tax | -0.72 | -3.11 | -76.85 | -0.72 | -3.11 | -76.85 | -3.52 | -5.62 | -37.37 |
| PAT | 19.73 | 56.16 | -64.87 | 19.73 | 56.16 | -64.87 | 127.30 | 185.60 | -31.41 |
| Equity | 141.44 | 141.44 | 0.00 | 141.44 | 141.44 | 0.00 | 141.44 | 141.44 | 0.00 |
| PBIDTM(%) | 18.30 | 66.05 | -72.29 | 18.30 | 66.05 | -72.29 | 43.97 | 54.03 | -18.60 |
