A slight decline in the revenue of Rs. 156.40 millions was seen for the June 2023 quarter as against Rs. 164.10 millions during year-ago period.The Net Profit of the company registered a slight decline of -0.05% to Rs. 20.18 millions from Rs. 20.19 millions.Operating profit for the quarter ended June 2023 rose to 31.52 millions as compared to 30.57 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 156.40 | 164.10 | -4.69 | 156.40 | 164.10 | -4.69 | 700.95 | 557.68 | 25.69 |
| Other Income | 5.82 | 2.90 | 100.69 | 5.82 | 2.90 | 100.69 | 14.86 | 6.09 | 144.01 |
| PBIDT | 31.52 | 30.57 | 3.11 | 31.52 | 30.57 | 3.11 | 145.63 | 98.33 | 48.10 |
| Interest | 0.27 | 0.21 | 28.57 | 0.27 | 0.21 | 28.57 | 1.64 | 1.69 | -2.96 |
| PBDT | 31.25 | 30.36 | 2.93 | 31.25 | 30.36 | 2.93 | 143.99 | 96.64 | 49.00 |
| Depreciation | 4.12 | 3.20 | 28.75 | 4.12 | 3.20 | 28.75 | 14.71 | 11.90 | 23.61 |
| PBT | 27.13 | 27.16 | -0.11 | 27.13 | 27.16 | -0.11 | 129.28 | 84.74 | 52.56 |
| TAX | 6.95 | 6.97 | -0.29 | 6.95 | 6.97 | -0.29 | 30.24 | 22.30 | 35.61 |
| Deferred Tax | 1.11 | 6.84 | -83.77 | 1.11 | 6.84 | -83.77 | 31.17 | 21.62 | 44.17 |
| PAT | 20.18 | 20.19 | -0.05 | 20.18 | 20.19 | -0.05 | 99.04 | 62.44 | 58.62 |
| Equity | 36.96 | 36.96 | 0.00 | 36.96 | 36.96 | 0.00 | 36.96 | 36.96 | 0.00 |
| PBIDTM(%) | 20.15 | 18.63 | 8.18 | 20.15 | 18.63 | 8.18 | 20.78 | 17.63 | 17.83 |
