An increase of about 489.76% to Rs. 91.59 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 15.53 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 0.67 millions from Rs. 0.33 millions in the quarter ended June 2023.The Operating Profit of the company witnessed a decrease to 1.13 millions from 1.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 91.59 | 15.53 | 489.76 | 91.59 | 15.53 | 489.76 | 167.16 | 150.11 | 11.36 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 |
| PBIDT | 1.13 | 1.24 | -8.87 | 1.13 | 1.24 | -8.87 | 13.57 | 5.62 | 141.46 |
| Interest | 0.01 | 0.58 | -98.28 | 0.01 | 0.58 | -98.28 | 3.15 | 1.45 | 117.24 |
| PBDT | 1.12 | 0.66 | 69.70 | 1.12 | 0.66 | 69.70 | 10.42 | 4.17 | 149.88 |
| Depreciation | 0.21 | 0.21 | 0.00 | 0.21 | 0.21 | 0.00 | 0.99 | 1.06 | -6.60 |
| PBT | 0.91 | 0.45 | 102.22 | 0.91 | 0.45 | 102.22 | 9.43 | 3.11 | 203.22 |
| TAX | 0.24 | 0.12 | 100.00 | 0.24 | 0.12 | 100.00 | 2.46 | 0.80 | 207.50 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | -0.05 | -0.08 | -37.50 |
| PAT | 0.67 | 0.33 | 103.03 | 0.67 | 0.33 | 103.03 | 6.97 | 2.31 | 201.73 |
| Equity | 119.88 | 79.92 | 50.00 | 119.88 | 79.92 | 50.00 | 79.92 | 79.92 | 0.00 |
| PBIDTM(%) | 1.23 | 7.98 | -84.55 | 1.23 | 7.98 | -84.55 | 8.12 | 3.74 | 116.83 |
