The Sales for the quarter ended June 2023 of Rs. 377.78 millions rose by 46.82% from Rs. 257.31 millions.The Company to register a -31.82% fall in the net profit for the quarter ended June 2023.The company reported a good operating profit of 206.73 millions compared to 138.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 377.78 | 257.31 | 46.82 | 377.78 | 257.31 | 46.82 | 1232.71 | 698.17 | 76.56 |
| Other Income | 0.02 | 3.58 | -99.44 | 0.02 | 3.58 | -99.44 | 6.88 | 2.41 | 185.48 |
| PBIDT | 206.73 | 138.79 | 48.95 | 206.73 | 138.79 | 48.95 | 639.86 | 391.09 | 63.61 |
| Interest | 173.40 | 99.94 | 73.50 | 173.40 | 99.94 | 73.50 | 507.88 | 243.52 | 108.56 |
| PBDT | 33.33 | 38.85 | -14.21 | 33.33 | 38.85 | -14.21 | 131.98 | 147.57 | -10.56 |
| Depreciation | 16.47 | 13.74 | 19.87 | 16.47 | 13.74 | 19.87 | 59.64 | 40.80 | 46.18 |
| PBT | 16.86 | 25.11 | -32.86 | 16.86 | 25.11 | -32.86 | 72.34 | 106.77 | -32.25 |
| TAX | 4.22 | 6.57 | -35.77 | 4.22 | 6.57 | -35.77 | 16.90 | 33.05 | -48.87 |
| Deferred Tax | -1.65 | 2.54 | -164.96 | -1.65 | 2.54 | -164.96 | 5.74 | 4.52 | 26.99 |
| PAT | 12.64 | 18.54 | -31.82 | 12.64 | 18.54 | -31.82 | 55.44 | 73.72 | -24.80 |
| Equity | 232.55 | 213.78 | 8.78 | 232.55 | 213.78 | 8.78 | 232.43 | 177.68 | 30.81 |
| PBIDTM(%) | 54.72 | 53.94 | 1.45 | 54.72 | 53.94 | 1.45 | 51.91 | 56.02 | -7.34 |
