A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 142.96 millions against Rs. 140.14 millions during year ago period.The Profit for the quarter ended June 2023 of Rs. 17.72 millions grew by 64.07% from Rs. 10.80 millions.Operating profit surged to 27.11 millions from the corresponding previous quarter of 16.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 142.96 | 140.14 | 2.01 | 142.96 | 140.14 | 2.01 | 603.68 | 467.92 | 29.01 |
| Other Income | 2.02 | 1.21 | 66.94 | 2.02 | 1.21 | 66.94 | 6.51 | 5.65 | 15.22 |
| PBIDT | 27.11 | 16.20 | 67.35 | 27.11 | 16.20 | 67.35 | 80.27 | 55.78 | 43.90 |
| Interest | 1.55 | 1.09 | 42.20 | 1.55 | 1.09 | 42.20 | 5.46 | 5.06 | 7.91 |
| PBDT | 25.56 | 15.11 | 69.16 | 25.56 | 15.11 | 69.16 | 74.81 | 50.72 | 47.50 |
| Depreciation | 1.39 | 1.24 | 12.10 | 1.39 | 1.24 | 12.10 | 5.79 | 5.52 | 4.89 |
| PBT | 24.17 | 13.87 | 74.26 | 24.17 | 13.87 | 74.26 | 69.02 | 45.20 | 52.70 |
| TAX | 6.45 | 3.07 | 110.10 | 6.45 | 3.07 | 110.10 | 18.48 | 13.27 | 39.26 |
| Deferred Tax | 0.18 | 0.02 | 800.00 | 0.18 | 0.02 | 800.00 | -0.15 | 5.85 | -102.56 |
| PAT | 17.72 | 10.80 | 64.07 | 17.72 | 10.80 | 64.07 | 50.54 | 31.93 | 58.28 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 18.96 | 11.56 | 64.04 | 18.96 | 11.56 | 64.04 | 13.30 | 11.92 | 11.54 |
