The Revenue for the quarter ended June 2023 of Rs. 470.99 millions grew by 9.95 % from Rs. 428.37 millions.Net profit for the quarter ended June 2023 increased significantly by 52.03% to Rs. 16.83 millions from Rs. 11.07 millions.OP of the company witnessed a marginal growth to 94.55 millions from 88.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 470.99 | 428.37 | 9.95 | 470.99 | 428.37 | 9.95 | 2001.74 | 1087.12 | 84.13 |
| Other Income | 11.82 | 1.20 | 885.00 | 11.82 | 1.20 | 885.00 | 13.71 | 75.81 | -81.92 |
| PBIDT | 94.55 | 88.30 | 7.08 | 94.55 | 88.30 | 7.08 | 396.47 | 223.13 | 77.69 |
| Interest | 19.18 | 22.25 | -13.80 | 19.18 | 22.25 | -13.80 | 86.00 | 34.17 | 151.68 |
| PBDT | 75.37 | 66.05 | 14.11 | 75.37 | 66.05 | 14.11 | 310.47 | 188.96 | 64.30 |
| Depreciation | 52.88 | 51.29 | 3.10 | 52.88 | 51.29 | 3.10 | 199.81 | 110.55 | 80.74 |
| PBT | 22.49 | 14.76 | 52.37 | 22.49 | 14.76 | 52.37 | 110.66 | 78.41 | 41.13 |
| TAX | 5.66 | 3.69 | 53.39 | 5.66 | 3.69 | 53.39 | 26.46 | 19.96 | 32.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 |
| PAT | 16.83 | 11.07 | 52.03 | 16.83 | 11.07 | 52.03 | 84.20 | 58.45 | 44.05 |
| Equity | 118.67 | 113.75 | 4.33 | 118.67 | 113.75 | 4.33 | 118.67 | 113.75 | 4.33 |
| PBIDTM(%) | 20.07 | 20.61 | -2.61 | 20.07 | 20.61 | -2.61 | 19.81 | 20.52 | -3.50 |
