The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 165.91 millions was observed as compared to Rs. 174.47 millions during the corresponding quarter last year.Modest increase of 8.95% in the Net Profit was reported from. 11.73 millions to Rs. 12.78 millions.The company reported a good operating profit of 20.76 millions compared to 18.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 165.91 | 174.47 | -4.91 | 165.91 | 174.47 | -4.91 | 702.30 | 500.21 | 40.40 |
| Other Income | 11.35 | 8.53 | 33.06 | 11.35 | 8.53 | 33.06 | 17.51 | 9.99 | 75.28 |
| PBIDT | 20.76 | 18.69 | 11.08 | 20.76 | 18.69 | 11.08 | 90.18 | 46.01 | 96.00 |
| Interest | 1.56 | 0.81 | 92.59 | 1.56 | 0.81 | 92.59 | 3.37 | 3.40 | -0.88 |
| PBDT | 19.20 | 17.88 | 7.38 | 19.20 | 17.88 | 7.38 | 86.81 | 42.61 | 103.73 |
| Depreciation | 2.22 | 2.35 | -5.53 | 2.22 | 2.35 | -5.53 | 9.96 | 10.06 | -0.99 |
| PBT | 16.98 | 15.53 | 9.34 | 16.98 | 15.53 | 9.34 | 76.85 | 32.55 | 136.10 |
| TAX | 4.20 | 3.80 | 10.53 | 4.20 | 3.80 | 10.53 | 19.53 | 7.81 | 150.06 |
| Deferred Tax | -0.07 | -0.11 | -36.36 | -0.07 | -0.11 | -36.36 | -0.44 | -0.38 | 15.79 |
| PAT | 12.78 | 11.73 | 8.95 | 12.78 | 11.73 | 8.95 | 57.32 | 24.74 | 131.69 |
| Equity | 113.97 | 105.40 | 8.13 | 113.97 | 105.40 | 8.13 | 110.64 | 105.40 | 4.97 |
| PBIDTM(%) | 12.51 | 10.71 | 16.81 | 12.51 | 10.71 | 16.81 | 12.84 | 9.20 | 39.60 |
