The Revenue for the quarter ended June 2023 of Rs. 513.41 millions grew by 5.57 % from Rs. 486.30 millions.Net Profit of the company move down -32.91% to Rs. 195.59 millions from Rs. 291.55 millions in the same quarter last year.The company reported a degrowth in operating Profit to 403.26 millions from 409.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 513.41 | 486.30 | 5.57 | 513.41 | 486.30 | 5.57 | 1468.09 | 743.58 | 97.44 |
| Other Income | 1.05 | 0.01 | 10400.00 | 1.05 | 0.01 | 10400.00 | 76.03 | 102.29 | -25.67 |
| PBIDT | 403.26 | 409.13 | -1.43 | 403.26 | 409.13 | -1.43 | 1103.77 | 691.77 | 59.56 |
| Interest | 9.45 | 20.46 | -53.81 | 9.45 | 20.46 | -53.81 | 75.38 | 157.05 | -52.00 |
| PBDT | 393.81 | 388.67 | 1.32 | 393.81 | 388.67 | 1.32 | 1028.39 | 534.72 | 92.32 |
| Depreciation | 72.73 | 0.82 | 8769.51 | 72.73 | 0.82 | 8769.51 | 42.83 | 3.01 | 1322.92 |
| PBT | 321.08 | 387.85 | -17.22 | 321.08 | 387.85 | -17.22 | 985.56 | 531.71 | 85.36 |
| TAX | 125.49 | 96.30 | 30.31 | 125.49 | 96.30 | 30.31 | 391.75 | 197.02 | 98.84 |
| Deferred Tax | 14.49 | -1.30 | -1214.62 | 14.49 | -1.30 | -1214.62 | -19.17 | -0.16 | 11881.25 |
| PAT | 195.59 | 291.55 | -32.91 | 195.59 | 291.55 | -32.91 | 593.81 | 334.69 | 77.42 |
| Equity | 111.60 | 111.60 | 0.00 | 111.60 | 111.60 | 0.00 | 111.60 | 111.60 | 0.00 |
| PBIDTM(%) | 78.55 | 84.13 | -6.64 | 78.55 | 84.13 | -6.64 | 75.18 | 93.03 | -19.19 |
