A slight decline in the revenue of Rs. 128.87 millions was seen for the June 2023 quarter as against Rs. 131.47 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 15.41 millions from Rs. 16.65 millions ,decline by -7.45%.The company reported a degrowth in operating Profit to 24.56 millions from 25.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 128.87 | 131.47 | -1.98 | 128.87 | 131.47 | -1.98 | 514.38 | 424.77 | 21.10 |
| Other Income | 3.21 | 1.89 | 69.84 | 3.21 | 1.89 | 69.84 | 9.29 | 9.77 | -4.91 |
| PBIDT | 24.56 | 25.40 | -3.31 | 24.56 | 25.40 | -3.31 | 92.41 | 59.90 | 54.27 |
| Interest | 0.08 | 0.18 | -55.56 | 0.08 | 0.18 | -55.56 | 0.59 | 1.09 | -45.87 |
| PBDT | 24.48 | 25.22 | -2.93 | 24.48 | 25.22 | -2.93 | 91.82 | 58.81 | 56.13 |
| Depreciation | 3.53 | 3.82 | -7.59 | 3.53 | 3.82 | -7.59 | 15.36 | 15.84 | -3.03 |
| PBT | 20.95 | 21.40 | -2.10 | 20.95 | 21.40 | -2.10 | 76.46 | 42.97 | 77.94 |
| TAX | 5.54 | 4.75 | 16.63 | 5.54 | 4.75 | 16.63 | 19.08 | 12.49 | 52.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15.41 | 16.65 | -7.45 | 15.41 | 16.65 | -7.45 | 57.38 | 30.48 | 88.25 |
| Equity | 34.35 | 34.35 | 0.00 | 34.35 | 34.35 | 0.00 | 34.35 | 34.35 | 0.00 |
| PBIDTM(%) | 19.06 | 19.32 | -1.36 | 19.06 | 19.32 | -1.36 | 17.97 | 14.10 | 27.40 |
