The Revenue for the quarter ended June 2023 of Rs. 303.21 millions grew by 9.21 % from Rs. 277.65 millions.The Company has registered profit of Rs. 22.31 millions for the quarter ended June 2023, a growth of 17.61% over Rs. 18.97 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 48.95 millions from 36.66 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 303.21 | 277.65 | 9.21 | 303.21 | 277.65 | 9.21 | 1164.33 | 726.51 | 60.26 |
| Other Income | 0.38 | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 | 1.21 | 1.33 | -9.02 |
| PBIDT | 48.95 | 36.66 | 33.52 | 48.95 | 36.66 | 33.52 | 164.08 | 76.15 | 115.47 |
| Interest | 2.14 | 2.14 | 0.00 | 2.14 | 2.14 | 0.00 | 8.40 | 9.09 | -7.59 |
| PBDT | 46.81 | 34.52 | 35.60 | 46.81 | 34.52 | 35.60 | 155.68 | 67.06 | 132.15 |
| Depreciation | 15.05 | 12.04 | 25.00 | 15.05 | 12.04 | 25.00 | 61.42 | 40.15 | 52.98 |
| PBT | 31.76 | 22.48 | 41.28 | 31.76 | 22.48 | 41.28 | 94.26 | 26.91 | 250.28 |
| TAX | 9.45 | 3.51 | 169.23 | 9.45 | 3.51 | 169.23 | 21.01 | 8.82 | 138.21 |
| Deferred Tax | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | -7.43 | 0.35 | -2222.86 |
| PAT | 22.31 | 18.97 | 17.61 | 22.31 | 18.97 | 17.61 | 73.25 | 18.09 | 304.92 |
| Equity | 50.32 | 50.32 | 0.00 | 50.32 | 50.32 | 0.00 | 50.32 | 50.32 | 0.00 |
| PBIDTM(%) | 16.14 | 13.20 | 22.27 | 16.14 | 13.20 | 22.27 | 14.09 | 10.48 | 34.45 |
