A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 47.50 millions against Rs. 46.80 millions during year ago period.The Net Profit of the company vaulted to 178.18% to Rs. 15.30 millions from Rs. 5.50 millions in the previous quarter.The company reported a good operating profit of 28.80 millions compared to 8.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 47.50 | 46.80 | 1.50 | 47.50 | 46.80 | 1.50 | 230.00 | 204.00 | 12.75 |
| Other Income | 66.30 | 40.10 | 65.34 | 66.30 | 40.10 | 65.34 | 267.00 | 126.00 | 111.90 |
| PBIDT | 28.80 | 8.40 | 242.86 | 28.80 | 8.40 | 242.86 | -184.00 | -305.00 | -39.67 |
| Interest | 2.30 | 0.50 | 360.00 | 2.30 | 0.50 | 360.00 | 1.00 | 3.00 | -66.67 |
| PBDT | 26.50 | 7.90 | 235.44 | 26.50 | 7.90 | 235.44 | -185.00 | -308.00 | -39.94 |
| Depreciation | 6.80 | 6.80 | 0.00 | 6.80 | 6.80 | 0.00 | 27.00 | 38.00 | -28.95 |
| PBT | 19.70 | 1.10 | 1690.91 | 19.70 | 1.10 | 1690.91 | -212.00 | -346.00 | -38.73 |
| TAX | 4.40 | -4.40 | -200.00 | 4.40 | -4.40 | -200.00 | 28.00 | -8.00 | -450.00 |
| Deferred Tax | 1.00 | -1.30 | -176.92 | 1.00 | -1.30 | -176.92 | 28.00 | -13.00 | -315.38 |
| PAT | 15.30 | 5.50 | 178.18 | 15.30 | 5.50 | 178.18 | -240.00 | -338.00 | -28.99 |
| Equity | 264.70 | 263.00 | 0.65 | 264.70 | 263.00 | 0.65 | 265.00 | 130.00 | 103.85 |
| PBIDTM(%) | 60.63 | 17.95 | 237.80 | 60.63 | 17.95 | 237.80 | -80.00 | -149.51 | -46.49 |
