An increase of about 83.72% to Rs. 242.92 millions in the topline was observed for the quarter ended June 2023. The topline stood at Rs. 132.22 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2023 of Rs. 4.52 millions grew by 510.81% from Rs. 0.74 millions.Operating profit for the quarter ended June 2023 decreased to 31.21 millions as compared to 37.50 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 242.92 | 132.22 | 83.72 | 242.92 | 132.22 | 83.72 | 1144.22 | 933.46 | 22.58 |
| Other Income | 35.52 | 33.74 | 5.28 | 35.52 | 33.74 | 5.28 | 137.76 | 127.87 | 7.73 |
| PBIDT | 31.21 | 37.50 | -16.77 | 31.21 | 37.50 | -16.77 | 156.99 | 203.56 | -22.88 |
| Interest | 20.09 | 29.60 | -32.13 | 20.09 | 29.60 | -32.13 | 113.26 | 148.41 | -23.68 |
| PBDT | 11.12 | 7.90 | 40.76 | 11.12 | 7.90 | 40.76 | 43.73 | 55.15 | -20.71 |
| Depreciation | 3.70 | 4.59 | -19.39 | 3.70 | 4.59 | -19.39 | 14.91 | 18.66 | -20.10 |
| PBT | 7.42 | 3.31 | 124.17 | 7.42 | 3.31 | 124.17 | 28.82 | 36.49 | -21.02 |
| TAX | 2.90 | 2.57 | 12.84 | 2.90 | 2.57 | 12.84 | 11.07 | 11.38 | -2.72 |
| Deferred Tax | 4.01 | 2.01 | 99.50 | 4.01 | 2.01 | 99.50 | 0.49 | 12.99 | -96.23 |
| PAT | 4.52 | 0.74 | 510.81 | 4.52 | 0.74 | 510.81 | 17.75 | 25.11 | -29.31 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 12.85 | 28.36 | -54.70 | 12.85 | 28.36 | -54.70 | 13.72 | 21.81 | -37.08 |
