The sales for the June 2023 quarter moved up 34.90% to Rs. 184.79 millions as compared to Rs. 136.98 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2023 saw a decline of -56.21% from Rs. 29.21 millions to Rs. 12.79 millions.Operating profit for the quarter ended June 2023 decreased to 26.83 millions as compared to 37.30 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 184.79 | 136.98 | 34.90 | 184.79 | 136.98 | 34.90 | 630.61 | 464.79 | 35.68 |
| Other Income | 7.89 | 13.60 | -41.99 | 7.89 | 13.60 | -41.99 | 23.53 | 9.88 | 138.16 |
| PBIDT | 26.83 | 37.30 | -28.07 | 26.83 | 37.30 | -28.07 | 78.41 | 59.38 | 32.05 |
| Interest | 5.18 | 1.48 | 250.00 | 5.18 | 1.48 | 250.00 | 12.23 | 5.57 | 119.57 |
| PBDT | 21.65 | 35.82 | -39.56 | 21.65 | 35.82 | -39.56 | 66.18 | 53.81 | 22.99 |
| Depreciation | 6.01 | 3.65 | 64.66 | 6.01 | 3.65 | 64.66 | 16.58 | 16.24 | 2.09 |
| PBT | 15.64 | 32.17 | -51.38 | 15.64 | 32.17 | -51.38 | 49.60 | 37.57 | 32.02 |
| TAX | 2.85 | 2.96 | -3.72 | 2.85 | 2.96 | -3.72 | 14.02 | 16.99 | -17.48 |
| Deferred Tax | -1.25 | -0.04 | 3025.00 | -1.25 | -0.04 | 3025.00 | 0.83 | -2.97 | -127.95 |
| PAT | 12.79 | 29.21 | -56.21 | 12.79 | 29.21 | -56.21 | 35.58 | 20.58 | 72.89 |
| Equity | 196.31 | 196.31 | 0.00 | 196.31 | 196.31 | 0.00 | 196.31 | 196.31 | 0.00 |
| PBIDTM(%) | 14.52 | 27.23 | -46.68 | 14.52 | 27.23 | -46.68 | 12.43 | 12.78 | -2.67 |
