Revenue showed a marginal decline at Rs. 18.54 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.A big decline of -36.44% was reported for the quarter ended June 2023 to Rs. 2.25 millions from Rs. 3.54 millions of corresponding previous quarter.The company reported a good operating profit of 15.32 millions compared to 14.72 millions of corresponding previous quarter.
| | 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 |
