The total revenue surged to Rs. 956.83 millions, up 211.69% for the June 2023 quarter as against Rs. 306.98 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -61.63% from Rs. 36.80 millions to Rs. 14.12 millions.The Operating Profit of the company witnessed a decrease to 17.28 millions from 39.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 956.83 | 306.98 | 211.69 | 956.83 | 306.98 | 211.69 | 1412.49 | 958.61 | 47.35 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.48 | 0.93 | 1026.88 |
| PBIDT | 17.28 | 39.54 | -56.30 | 17.28 | 39.54 | -56.30 | 43.99 | 263.94 | -83.33 |
| Interest | 0.47 | 0.03 | 1466.67 | 0.47 | 0.03 | 1466.67 | 0.21 | 0.01 | 2000.00 |
| PBDT | 16.81 | 39.51 | -57.45 | 16.81 | 39.51 | -57.45 | 43.78 | 263.93 | -83.41 |
| Depreciation | 2.69 | 2.71 | -0.74 | 2.69 | 2.71 | -0.74 | 10.85 | 10.90 | -0.46 |
| PBT | 14.12 | 36.80 | -61.63 | 14.12 | 36.80 | -61.63 | 32.93 | 253.03 | -86.99 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14.12 | 36.80 | -61.63 | 14.12 | 36.80 | -61.63 | 32.93 | 253.03 | -86.99 |
| Equity | 36.05 | 36.05 | 0.00 | 36.05 | 36.05 | 0.00 | 36.05 | 36.04 | 0.03 |
| PBIDTM(%) | 1.81 | 12.88 | -85.98 | 1.81 | 12.88 | -85.98 | 3.11 | 27.53 | -88.69 |
