The sales for the June 2023 quarter moved down to Rs. 358.95 millions as compared to Rs. 510.92 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 126.28% to Rs. 3.53 millions from Rs. 1.56 millions in previous same quarter.Operating Profit saw a handsome growth to 12.84 millions from 9.31 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 358.95 | 510.92 | -29.74 | 358.95 | 510.92 | -29.74 | 1485.64 | 1980.68 | -24.99 |
| Other Income | 0.73 | 1.57 | -53.50 | 0.73 | 1.57 | -53.50 | 5.67 | 3.70 | 53.24 |
| PBIDT | 12.84 | 9.31 | 37.92 | 12.84 | 9.31 | 37.92 | 36.06 | 31.09 | 15.99 |
| Interest | 6.62 | 5.86 | 12.97 | 6.62 | 5.86 | 12.97 | 25.00 | 20.66 | 21.01 |
| PBDT | 6.22 | 3.45 | 80.29 | 6.22 | 3.45 | 80.29 | 11.06 | 10.43 | 6.04 |
| Depreciation | 1.49 | 1.36 | 9.56 | 1.49 | 1.36 | 9.56 | 5.53 | 5.78 | -4.33 |
| PBT | 4.73 | 2.09 | 126.32 | 4.73 | 2.09 | 126.32 | 5.53 | 4.65 | 18.92 |
| TAX | 1.20 | 0.53 | 126.42 | 1.20 | 0.53 | 126.42 | 1.36 | 1.18 | 15.25 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | 0.12 | 0.04 | 200.00 |
| PAT | 3.53 | 1.56 | 126.28 | 3.53 | 1.56 | 126.28 | 4.17 | 3.47 | 20.17 |
| Equity | 172.68 | 172.68 | 0.00 | 172.68 | 172.68 | 0.00 | 172.68 | 172.68 | 0.00 |
| PBIDTM(%) | 3.58 | 1.82 | 96.31 | 3.58 | 1.82 | 96.31 | 2.43 | 1.57 | 54.63 |
