Revenue showed a marginal decline at Rs. 18.54 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 2.25 millions from Rs. 3.54 millions, a decline of -36.44% on QoQ basis.Operating profit for the quarter ended June 2023 rose to 15.32 millions as compared to 14.72 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 18.54 | 18.97 | -2.27 | 18.54 | 18.97 | -2.27 | 74.05 | 53.39 | 38.70 |
| Other Income | 1.09 | 0.88 | 23.86 | 1.09 | 0.88 | 23.86 | 4.10 | 2.03 | 101.97 |
| PBIDT | 15.32 | 14.72 | 4.08 | 15.32 | 14.72 | 4.08 | 53.90 | 38.45 | 40.18 |
| Interest | 9.38 | 7.48 | 25.40 | 9.38 | 7.48 | 25.40 | 27.40 | 16.29 | 68.20 |
| PBDT | 5.94 | 7.24 | -17.96 | 5.94 | 7.24 | -17.96 | 26.50 | 22.16 | 19.58 |
| Depreciation | 3.69 | 3.70 | -0.27 | 3.69 | 3.70 | -0.27 | 14.81 | 11.83 | 25.19 |
| PBT | 2.25 | 3.54 | -36.44 | 2.25 | 3.54 | -36.44 | 11.69 | 10.33 | 13.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.25 | 3.54 | -36.44 | 2.25 | 3.54 | -36.44 | 11.36 | 10.33 | 9.97 |
| Equity | 201.51 | 201.51 | 0.00 | 201.51 | 201.51 | 0.00 | 201.51 | 191.51 | 5.22 |
| PBIDTM(%) | 82.63 | 77.60 | 6.49 | 82.63 | 77.60 | 6.49 | 72.79 | 72.02 | 1.07 |
