The Total revenue for the quarter ended June 2023 of Rs. 248.69 millions grew by 123.68% from Rs. 111.18 millions.Profit after Tax for the quarter ended June 2023 saw a decline of -36.55% from Rs. 18.88 millions to Rs. 11.98 millions.Operating Profit reported a sharp decline to 14.50 millions from 18.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 248.69 | 111.18 | 123.68 | 248.69 | 111.18 | 123.68 | 384.23 | 1361.75 | -71.78 |
| Other Income | 3.26 | 4.16 | -21.63 | 3.26 | 4.16 | -21.63 | 19.76 | 124.01 | -84.07 |
| PBIDT | 14.50 | 18.71 | -22.50 | 14.50 | 18.71 | -22.50 | -14.48 | 265.14 | -105.46 |
| Interest | 5.00 | 1.84 | 171.74 | 5.00 | 1.84 | 171.74 | 4.96 | 10.60 | -53.21 |
| PBDT | 9.50 | 16.87 | -43.69 | 9.50 | 16.87 | -43.69 | -19.44 | 254.54 | -107.64 |
| Depreciation | 1.50 | 1.01 | 48.51 | 1.50 | 1.01 | 48.51 | 4.93 | 4.66 | 5.79 |
| PBT | 8.00 | 15.86 | -49.56 | 8.00 | 15.86 | -49.56 | -24.37 | 249.88 | -109.75 |
| TAX | -3.98 | -3.02 | 31.79 | -3.98 | -3.02 | 31.79 | -18.96 | 11.96 | -258.53 |
| Deferred Tax | -3.84 | -3.06 | 25.49 | -3.84 | -3.06 | 25.49 | -23.02 | -0.23 | 9908.70 |
| PAT | 11.98 | 18.88 | -36.55 | 11.98 | 18.88 | -36.55 | -5.41 | 237.92 | -102.27 |
| Equity | 274.21 | 257.29 | 6.58 | 274.21 | 257.29 | 6.58 | 274.21 | 244.43 | 12.18 |
| PBIDTM(%) | 5.83 | 16.83 | -65.35 | 5.83 | 16.83 | -65.35 | -3.77 | 19.47 | -119.36 |
