The sales slipped to Rs. 110.39 millions for the June 2023 quarter as against Rs. 122.97 millions during the year-ago period.The company almost doubled its revenue to Rs. 1.13 millions from Rs. 0.47 millions in the quarter ended June 2023.Operating profit surged to 9.01 millions from the corresponding previous quarter of 8.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 110.39 | 122.97 | -10.23 | 110.39 | 122.97 | -10.23 | 494.88 | 492.65 | 0.45 |
| Other Income | 13.55 | 9.72 | 39.40 | 13.55 | 9.72 | 39.40 | 23.56 | 13.46 | 75.04 |
| PBIDT | 9.01 | 8.36 | 7.78 | 9.01 | 8.36 | 7.78 | 50.90 | 98.08 | -48.10 |
| Interest | 2.44 | 2.29 | 6.55 | 2.44 | 2.29 | 6.55 | 8.42 | 2.14 | 293.46 |
| PBDT | 6.57 | 6.07 | 8.24 | 6.57 | 6.07 | 8.24 | 42.48 | 95.94 | -55.72 |
| Depreciation | 5.04 | 3.36 | 50.00 | 5.04 | 3.36 | 50.00 | 22.03 | 21.72 | 1.43 |
| PBT | 1.53 | 2.71 | -43.54 | 1.53 | 2.71 | -43.54 | 20.45 | 74.22 | -72.45 |
| TAX | 0.40 | 2.24 | -82.14 | 0.40 | 2.24 | -82.14 | 6.76 | 21.77 | -68.95 |
| Deferred Tax | -0.82 | -1.09 | -24.77 | -0.82 | -1.09 | -24.77 | -4.40 | -0.65 | 576.92 |
| PAT | 1.13 | 0.47 | 140.43 | 1.13 | 0.47 | 140.43 | 13.69 | 52.45 | -73.90 |
| Equity | 63.92 | 63.92 | 0.00 | 63.92 | 63.92 | 0.00 | 63.92 | 63.92 | 0.00 |
| PBIDTM(%) | 8.16 | 6.80 | 20.06 | 8.16 | 6.80 | 20.06 | 10.29 | 19.91 | -48.34 |
