The sales declined to Rs. 447.44 millions for the June 2023 quarter as compared to Rs. 472.96 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 8.82 millions from Rs. 3.57 millions in the quarter ended June 2023.Operating profit surged to 26.55 millions from the corresponding previous quarter of 21.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 447.44 | 472.96 | -5.40 | 447.44 | 472.96 | -5.40 | 1948.55 | 1460.69 | 33.40 |
| Other Income | 11.84 | 5.26 | 125.10 | 11.84 | 5.26 | 125.10 | 50.45 | 26.66 | 89.23 |
| PBIDT | 26.55 | 21.53 | 23.32 | 26.55 | 21.53 | 23.32 | 164.29 | 62.12 | 164.47 |
| Interest | 10.81 | 14.48 | -25.35 | 10.81 | 14.48 | -25.35 | 48.59 | 79.37 | -38.78 |
| PBDT | 15.74 | 7.05 | 123.26 | 15.74 | 7.05 | 123.26 | 115.70 | -17.25 | -770.72 |
| Depreciation | 7.69 | 7.72 | -0.39 | 7.69 | 7.72 | -0.39 | 32.40 | 29.77 | 8.83 |
| PBT | 8.05 | -0.67 | -1301.49 | 8.05 | -0.67 | -1301.49 | 83.30 | -47.02 | -277.16 |
| TAX | -0.77 | -4.24 | -81.84 | -0.77 | -4.24 | -81.84 | -2.39 | 19.39 | -112.33 |
| Deferred Tax | -0.77 | -4.24 | -81.84 | -0.77 | -4.24 | -81.84 | -3.53 | 8.01 | -144.07 |
| PAT | 8.82 | 3.57 | 147.06 | 8.82 | 3.57 | 147.06 | 85.69 | -66.41 | -229.03 |
| Equity | 144.80 | 143.58 | 0.85 | 144.80 | 143.58 | 0.85 | 144.43 | 143.58 | 0.59 |
| PBIDTM(%) | 5.93 | 4.55 | 30.35 | 5.93 | 4.55 | 30.35 | 8.43 | 4.25 | 98.26 |
