The Total revenue for the quarter ended June 2023 of Rs. 233.20 millions remain, more or less, the same.The Net Profit of the company slipped to Rs. 46.10 millions from Rs. 67.46 millions, a decline of -31.66% on QoQ basis.The Operating Profit of the company witnessed a decrease to 70.36 millions from 96.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 233.20 | 228.73 | 1.95 | 233.20 | 228.73 | 1.95 | 986.41 | 513.44 | 92.12 |
| Other Income | 6.21 | 2.88 | 115.63 | 6.21 | 2.88 | 115.63 | 19.88 | 8.77 | 126.68 |
| PBIDT | 70.36 | 96.70 | -27.24 | 70.36 | 96.70 | -27.24 | 411.52 | 116.52 | 253.18 |
| Interest | 0.27 | 0.17 | 58.82 | 0.27 | 0.17 | 58.82 | 1.64 | 0.61 | 168.85 |
| PBDT | 70.09 | 96.53 | -27.39 | 70.09 | 96.53 | -27.39 | 409.88 | 115.91 | 253.62 |
| Depreciation | 7.92 | 6.42 | 23.36 | 7.92 | 6.42 | 23.36 | 26.27 | 28.68 | -8.40 |
| PBT | 62.17 | 90.11 | -31.01 | 62.17 | 90.11 | -31.01 | 383.61 | 87.23 | 339.77 |
| TAX | 16.07 | 22.65 | -29.05 | 16.07 | 22.65 | -29.05 | 97.56 | 22.16 | 340.25 |
| Deferred Tax | 0.57 | -0.05 | -1240.00 | 0.57 | -0.05 | -1240.00 | 2.36 | 11.96 | -80.27 |
| PAT | 46.10 | 67.46 | -31.66 | 46.10 | 67.46 | -31.66 | 286.05 | 65.07 | 339.60 |
| Equity | 92.44 | 92.44 | 0.00 | 92.44 | 92.44 | 0.00 | 92.44 | 92.44 | 0.00 |
| PBIDTM(%) | 30.17 | 42.28 | -28.63 | 30.17 | 42.28 | -28.63 | 41.72 | 22.69 | 83.83 |
