The revenue zoomed 6.11% to Rs. 119.31 millions for the quarter ended June 2023 as compared to Rs. 112.44 millions during the corresponding quarter last year.Profit for the quarter ended June 2023 increased merely by3.07% to Rs. 13.43 millions from Rs. 13.03 millions.Operating profit surged to 25.44 millions from the corresponding previous quarter of 22.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 119.31 | 112.44 | 6.11 | 119.31 | 112.44 | 6.11 | 472.97 | 420.65 | 12.44 |
| Other Income | 2.74 | 2.39 | 14.64 | 2.74 | 2.39 | 14.64 | 9.86 | 3.13 | 215.02 |
| PBIDT | 25.44 | 22.45 | 13.32 | 25.44 | 22.45 | 13.32 | 93.15 | 89.28 | 4.33 |
| Interest | 2.92 | 1.19 | 145.38 | 2.92 | 1.19 | 145.38 | 4.87 | 4.27 | 14.05 |
| PBDT | 22.52 | 21.26 | 5.93 | 22.52 | 21.26 | 5.93 | 88.28 | 85.01 | 3.85 |
| Depreciation | 3.56 | 3.65 | -2.47 | 3.56 | 3.65 | -2.47 | 14.09 | 14.37 | -1.95 |
| PBT | 18.96 | 17.61 | 7.67 | 18.96 | 17.61 | 7.67 | 74.19 | 70.64 | 5.03 |
| TAX | 5.53 | 4.58 | 20.74 | 5.53 | 4.58 | 20.74 | 21.62 | 18.65 | 15.92 |
| Deferred Tax | 0.60 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | 2.33 | 0.00 | 0.00 |
| PAT | 13.43 | 13.03 | 3.07 | 13.43 | 13.03 | 3.07 | 52.57 | 51.99 | 1.12 |
| Equity | 540.15 | 321.00 | 68.27 | 540.15 | 321.00 | 68.27 | 540.15 | 321.00 | 68.27 |
| PBIDTM(%) | 21.32 | 19.97 | 6.79 | 21.32 | 19.97 | 6.79 | 19.69 | 21.22 | -7.21 |
