A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 181.69 millions against Rs. 180.79 millions during year ago period.An average growth of 42.12% was recorded for the quarter ended June 2023 to Rs. 14.24 millions from Rs. 10.02 millions.The company reported a good operating profit of 28.29 millions compared to 25.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 181.69 | 180.79 | 0.50 | 181.69 | 180.79 | 0.50 | 764.27 | 926.47 | -17.51 |
| Other Income | 5.90 | 1.71 | 245.03 | 5.90 | 1.71 | 245.03 | 14.70 | 7.61 | 93.17 |
| PBIDT | 28.29 | 25.73 | 9.95 | 28.29 | 25.73 | 9.95 | 98.75 | 225.29 | -56.17 |
| Interest | 7.68 | 5.99 | 28.21 | 7.68 | 5.99 | 28.21 | 26.36 | 24.00 | 9.83 |
| PBDT | 20.61 | 19.74 | 4.41 | 20.61 | 19.74 | 4.41 | 72.39 | 201.29 | -64.04 |
| Depreciation | 9.37 | 5.73 | 63.53 | 9.37 | 5.73 | 63.53 | 27.96 | 20.87 | 33.97 |
| PBT | 11.24 | 14.01 | -19.77 | 11.24 | 14.01 | -19.77 | 44.43 | 180.42 | -75.37 |
| TAX | -3.00 | 3.99 | -175.19 | -3.00 | 3.99 | -175.19 | 12.80 | 47.35 | -72.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 14.24 | 10.02 | 42.12 | 14.24 | 10.02 | 42.12 | 31.63 | 133.07 | -76.23 |
| Equity | 158.37 | 149.69 | 5.80 | 158.37 | 149.69 | 5.80 | 156.77 | 149.69 | 4.73 |
| PBIDTM(%) | 15.57 | 14.23 | 9.40 | 15.57 | 14.23 | 9.40 | 12.92 | 24.32 | -46.87 |
