The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 99.93 millions was observed as compared to Rs. 103.46 millions during the corresponding quarter last year.Net profit declined -13.16% to Rs. 0.66 millions from Rs. 0.76 millions.The Operating Profit of the company witnessed a decrease to 4.01 millions from 4.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 99.93 | 103.46 | -3.41 | 99.93 | 103.46 | -3.41 | 380.50 | 348.10 | 9.31 |
| Other Income | 0.07 | 0.03 | 133.33 | 0.07 | 0.03 | 133.33 | 0.32 | 0.36 | -11.11 |
| PBIDT | 4.01 | 4.03 | -0.50 | 4.01 | 4.03 | -0.50 | 16.37 | 11.64 | 40.64 |
| Interest | 1.99 | 1.95 | 2.05 | 1.99 | 1.95 | 2.05 | 8.18 | 8.13 | 0.62 |
| PBDT | 2.02 | 2.08 | -2.88 | 2.02 | 2.08 | -2.88 | 8.19 | 3.51 | 133.33 |
| Depreciation | 1.36 | 1.32 | 3.03 | 1.36 | 1.32 | 3.03 | 5.36 | 4.81 | 11.43 |
| PBT | 0.66 | 0.76 | -13.16 | 0.66 | 0.76 | -13.16 | 2.83 | -1.30 | -317.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.66 | 0.76 | -13.16 | 0.66 | 0.76 | -13.16 | 2.83 | -1.72 | -264.53 |
| Equity | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 |
| PBIDTM(%) | 4.01 | 3.90 | 3.02 | 4.01 | 3.90 | 3.02 | 4.30 | 3.34 | 28.66 |
