The Total revenue for the quarter ended June 2023 of Rs. 689.96 millions remain, more or less, the same.The company almost doubled its revenue to Rs. 28.38 millions from Rs. 6.17 millions in the quarter ended June 2023.The company reported a good operating profit of 81.34 millions compared to 39.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202203 | 202103 | % Var |
| Sales | 689.96 | 678.17 | 1.74 | 1368.13 | 678.17 | 101.74 | 2495.43 | 1712.17 | 45.75 |
| Other Income | 0.81 | 0.36 | 125.00 | 1.17 | 0.36 | 225.00 | 2.19 | 1.44 | 52.08 |
| PBIDT | 81.34 | 39.72 | 104.78 | 121.06 | 39.72 | 204.78 | 208.95 | 154.22 | 35.49 |
| Interest | 21.28 | 14.16 | 50.28 | 35.44 | 14.16 | 150.28 | 62.37 | 44.51 | 40.13 |
| PBDT | 60.06 | 25.56 | 134.98 | 85.62 | 25.56 | 234.98 | 152.43 | 113.13 | 34.74 |
| Depreciation | 21.55 | 16.76 | 28.58 | 38.31 | 16.76 | 128.58 | 53.66 | 35.55 | 50.94 |
| PBT | 38.51 | 8.80 | 337.61 | 47.31 | 8.80 | 437.61 | 98.77 | 77.58 | 27.31 |
| TAX | 10.13 | 2.63 | 285.17 | 12.76 | 2.63 | 385.17 | 34.68 | 24.62 | 40.86 |
| Deferred Tax | 0.44 | 0.41 | 7.32 | 0.85 | 0.41 | 107.32 | 8.40 | 8.07 | 4.09 |
| PAT | 28.38 | 6.17 | 359.97 | 34.55 | 6.17 | 459.97 | 64.09 | 52.96 | 21.02 |
| Equity | 121.81 | 121.81 | 0.00 | 121.81 | 121.81 | 0.00 | 60.90 | 60.90 | 0.00 |
| PBIDTM(%) | 11.79 | 5.86 | 101.29 | 8.85 | 5.86 | 51.08 | 8.37 | 9.01 | -7.04 |
