The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 149.89 millions.Net profit declined -20.15% to Rs. 5.27 millions from Rs. 6.60 millions.The Operating Profit of the company witnessed a decrease to 18.63 millions from 19.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 149.89 | 147.41 | 1.68 | 149.89 | 147.41 | 1.68 | 493.76 | 479.63 | 2.95 |
| Other Income | 0.10 | 0.14 | -28.57 | 0.10 | 0.14 | -28.57 | 153.32 | 0.70 | 21802.86 |
| PBIDT | 18.63 | 19.89 | -6.33 | 18.63 | 19.89 | -6.33 | 93.77 | 76.64 | 22.35 |
| Interest | 10.25 | 10.92 | -6.14 | 10.25 | 10.92 | -6.14 | 52.66 | 45.94 | 14.63 |
| PBDT | 8.38 | 8.97 | -6.58 | 8.38 | 8.97 | -6.58 | 41.11 | 30.70 | 33.91 |
| Depreciation | 1.41 | 1.08 | 30.56 | 1.41 | 1.08 | 30.56 | 4.56 | 4.31 | 5.80 |
| PBT | 6.97 | 7.89 | -11.66 | 6.97 | 7.89 | -11.66 | 36.55 | 26.39 | 38.50 |
| TAX | 1.70 | 1.29 | 31.78 | 1.70 | 1.29 | 31.78 | 9.67 | 6.70 | 44.33 |
| Deferred Tax | 0.02 | -0.10 | -120.00 | 0.02 | -0.10 | -120.00 | 0.01 | -0.27 | -103.70 |
| PAT | 5.27 | 6.60 | -20.15 | 5.27 | 6.60 | -20.15 | 26.88 | 19.69 | 36.52 |
| Equity | 141.90 | 141.90 | 0.00 | 141.90 | 141.90 | 0.00 | 141.90 | 141.90 | 0.00 |
| PBIDTM(%) | 12.43 | 13.49 | -7.88 | 12.43 | 13.49 | -7.88 | 18.99 | 15.98 | 18.85 |
