Revenue reduced marginally to stand at Rs. 1519.11 millions during the quarter ended June 2023. The figure stood at Rs. 1576.61 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -52.31% from Rs. 6.92 millions to Rs. 3.30 millions.The company reported a good operating profit of 126.56 millions compared to 83.42 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1519.11 | 1576.61 | -3.65 | 1519.11 | 1576.61 | -3.65 | 6551.22 | 4398.93 | 48.93 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 | 0.00 |
| PBIDT | 126.56 | 83.42 | 51.71 | 126.56 | 83.42 | 51.71 | 242.54 | 222.58 | 8.97 |
| Interest | 64.03 | 19.32 | 231.42 | 64.03 | 19.32 | 231.42 | 135.55 | 27.93 | 385.32 |
| PBDT | 62.53 | 64.10 | -2.45 | 62.53 | 64.10 | -2.45 | 106.99 | 194.65 | -45.03 |
| Depreciation | 58.03 | 55.56 | 4.45 | 58.03 | 55.56 | 4.45 | 246.79 | 133.45 | 84.93 |
| PBT | 4.50 | 8.54 | -47.31 | 4.50 | 8.54 | -47.31 | -139.80 | 61.20 | -328.43 |
| TAX | 1.20 | 1.62 | -25.93 | 1.20 | 1.62 | -25.93 | -2.51 | -21.95 | -88.56 |
| Deferred Tax | 1.20 | 1.62 | -25.93 | 1.20 | 1.62 | -25.93 | -2.51 | -23.61 | -89.37 |
| PAT | 3.30 | 6.92 | -52.31 | 3.30 | 6.92 | -52.31 | -137.29 | 83.15 | -265.11 |
| Equity | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 |
| PBIDTM(%) | 8.33 | 5.29 | 57.46 | 8.33 | 5.29 | 57.46 | 3.70 | 5.06 | -26.83 |
