The Sales for the quarter ended June 2023 of Rs. 1288.16 millions rose by 37.97% from Rs. 933.68 millions.Net profit for the quarter ended June 2023 increases to Rs. 51.96 millions from Rs. 49.67 millions.The company reported a good operating profit of 102.12 millions compared to 92.71 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1288.16 | 933.68 | 37.97 | 1288.16 | 933.68 | 37.97 | 3132.92 | 2853.26 | 9.80 |
| Other Income | 0.58 | 3.56 | -83.71 | 0.58 | 3.56 | -83.71 | 28.32 | 11.47 | 146.90 |
| PBIDT | 102.12 | 92.71 | 10.15 | 102.12 | 92.71 | 10.15 | 270.04 | 200.87 | 34.44 |
| Interest | 29.66 | 22.24 | 33.36 | 29.66 | 22.24 | 33.36 | 103.52 | 73.44 | 40.96 |
| PBDT | 72.46 | 70.47 | 2.82 | 72.46 | 70.47 | 2.82 | 166.52 | 197.10 | -15.51 |
| Depreciation | 8.56 | 8.46 | 1.18 | 8.56 | 8.46 | 1.18 | 32.74 | 31.15 | 5.10 |
| PBT | 63.90 | 62.01 | 3.05 | 63.90 | 62.01 | 3.05 | 133.78 | 165.95 | -19.39 |
| TAX | 11.94 | 12.34 | -3.24 | 11.94 | 12.34 | -3.24 | 38.30 | 42.02 | -8.85 |
| Deferred Tax | -0.52 | 0.39 | -233.33 | -0.52 | 0.39 | -233.33 | 0.11 | -1.76 | -106.25 |
| PAT | 51.96 | 49.67 | 4.61 | 51.96 | 49.67 | 4.61 | 95.48 | 123.93 | -22.96 |
| Equity | 426.46 | 213.23 | 100.00 | 426.46 | 213.23 | 100.00 | 426.46 | 213.23 | 100.00 |
| PBIDTM(%) | 7.93 | 9.93 | -20.16 | 7.93 | 9.93 | -20.16 | 8.62 | 7.04 | 22.43 |
