The total revenue hovered 114.01% to Rs. 65.08 millions for the June 2023 quarter as against Rs. 30.41 millions during the corresponding quarter last year.A slender decline of -4.76% was recorded to Rs. 0.80 millions from Rs. 0.84 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 3.03 millions as compared to 3.57 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 65.08 | 30.41 | 114.01 | 65.08 | 30.41 | 114.01 | 183.21 | 254.32 | -27.96 |
| Other Income | 0.27 | 2.35 | -88.51 | 0.27 | 2.35 | -88.51 | 8.55 | 6.53 | 30.93 |
| PBIDT | 3.03 | 3.57 | -15.13 | 3.03 | 3.57 | -15.13 | 18.10 | 19.68 | -8.03 |
| Interest | 0.34 | 0.88 | -61.36 | 0.34 | 0.88 | -61.36 | 1.50 | 4.64 | -67.67 |
| PBDT | 2.69 | 2.69 | 0.00 | 2.69 | 2.69 | 0.00 | 16.60 | 15.04 | 10.37 |
| Depreciation | 1.60 | 1.57 | 1.91 | 1.60 | 1.57 | 1.91 | 6.33 | 5.62 | 12.63 |
| PBT | 1.09 | 1.12 | -2.68 | 1.09 | 1.12 | -2.68 | 10.27 | 9.42 | 9.02 |
| TAX | 0.29 | 0.28 | 3.57 | 0.29 | 0.28 | 3.57 | 2.57 | 2.36 | 8.90 |
| Deferred Tax | 0.29 | 0.28 | 3.57 | 0.29 | 0.28 | 3.57 | 2.09 | 2.34 | -10.68 |
| PAT | 0.80 | 0.84 | -4.76 | 0.80 | 0.84 | -4.76 | 7.70 | 7.06 | 9.07 |
| Equity | 83.16 | 83.16 | 0.00 | 83.16 | 83.16 | 0.00 | 83.16 | 83.16 | 0.00 |
| PBIDTM(%) | 4.66 | 11.74 | -60.34 | 4.66 | 11.74 | -60.34 | 9.88 | 7.74 | 27.67 |
