The sales declined to Rs. 342.10 millions for the June 2023 quarter as compared to Rs. 423.86 millions during the corresponding quarter last year.The Company has registered profit of Rs. 30.05 millions for the quarter ended June 2023, a growth of 14.56% over Rs. 26.23 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 45.63 millions from 39.39 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 342.10 | 423.86 | -19.29 | 342.10 | 423.86 | -19.29 | 1767.31 | 1215.35 | 45.42 |
| Other Income | 3.91 | 6.10 | -35.90 | 3.91 | 6.10 | -35.90 | 15.51 | 9.62 | 61.23 |
| PBIDT | 45.63 | 39.39 | 15.84 | 45.63 | 39.39 | 15.84 | 148.50 | 88.82 | 67.19 |
| Interest | 4.75 | 3.80 | 25.00 | 4.75 | 3.80 | 25.00 | 17.54 | 8.98 | 95.32 |
| PBDT | 40.88 | 35.59 | 14.86 | 40.88 | 35.59 | 14.86 | 130.96 | 79.84 | 64.03 |
| Depreciation | 0.72 | 0.54 | 33.33 | 0.72 | 0.54 | 33.33 | 2.60 | 1.92 | 35.42 |
| PBT | 40.16 | 35.05 | 14.58 | 40.16 | 35.05 | 14.58 | 128.36 | 77.92 | 64.73 |
| TAX | 10.11 | 8.82 | 14.63 | 10.11 | 8.82 | 14.63 | 33.35 | 20.79 | 60.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 30.05 | 26.23 | 14.56 | 30.05 | 26.23 | 14.56 | 95.01 | 57.13 | 66.30 |
| Equity | 220.22 | 220.22 | 0.00 | 220.22 | 220.22 | 0.00 | 220.22 | 220.22 | 0.00 |
| PBIDTM(%) | 13.34 | 9.29 | 43.53 | 13.34 | 9.29 | 43.53 | 8.40 | 7.31 | 14.97 |
