The Turnover for the quarter ended June 2023 of Rs. 2201.99 millions increase by 52.08% from Rs. 1447.95 millions.The Net Profit of the company registered a slight decline of -7.13% to Rs. 10.68 millions from Rs. 11.50 millions.Operating profit surged to 46.01 millions from the corresponding previous quarter of 36.90 millions.
| | 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 |
