The Turnover for the quarter ended June 2023 of Rs. 2201.99 millions increase by 52.08% from Rs. 1447.95 millions.A slender decline of -7.13% was recorded to Rs. 10.68 millions from Rs. 11.50 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2023 rose to 46.01 millions as compared to 36.90 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2201.99 | 1447.95 | 52.08 | 2201.99 | 1447.95 | 52.08 | 6497.72 | 4953.25 | 31.18 |
| Other Income | 1.71 | 0.17 | 905.88 | 1.71 | 0.17 | 905.88 | 9.70 | 4.38 | 121.46 |
| PBIDT | 46.01 | 36.90 | 24.69 | 46.01 | 36.90 | 24.69 | 147.81 | 158.79 | -6.91 |
| Interest | 14.23 | 5.64 | 152.30 | 14.23 | 5.64 | 152.30 | 32.03 | 50.28 | -36.30 |
| PBDT | 32.27 | 31.26 | 3.23 | 32.27 | 31.26 | 3.23 | 123.08 | 108.51 | 13.43 |
| Depreciation | 17.27 | 15.30 | 12.88 | 17.27 | 15.30 | 12.88 | 62.98 | 59.29 | 6.22 |
| PBT | 15.00 | 15.96 | -6.02 | 15.00 | 15.96 | -6.02 | 60.10 | 49.22 | 22.10 |
| TAX | 4.32 | 4.46 | -3.14 | 4.32 | 4.46 | -3.14 | 18.39 | 17.74 | 3.66 |
| Deferred Tax | -1.29 | -1.34 | -3.73 | -1.29 | -1.34 | -3.73 | -1.76 | -4.61 | -61.82 |
| PAT | 10.68 | 11.50 | -7.13 | 10.68 | 11.50 | -7.13 | 41.71 | 31.48 | 32.50 |
| Equity | 164.34 | 164.34 | 0.00 | 164.34 | 164.34 | 0.00 | 164.34 | 164.34 | 0.00 |
| PBIDTM(%) | 2.09 | 2.55 | -18.01 | 2.09 | 2.55 | -18.01 | 2.27 | 3.21 | -29.04 |
