The turnover zoomed to Rs. 100.96 millions, up 61.77% for the June 2023 quarter as against Rs. 62.41 millions during the year-ago period.Profit for the quarter ended June 2023 increased merely by2.72% to Rs. 19.23 millions from Rs. 18.72 millions.OP of the company witnessed a marginal growth to 31.82 millions from 28.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 100.96 | 62.41 | 61.77 | 100.96 | 62.41 | 61.77 | 276.52 | 273.69 | 1.03 |
| Other Income | 0.02 | 0.61 | -96.72 | 0.02 | 0.61 | -96.72 | 2.58 | 1.45 | 77.93 |
| PBIDT | 31.82 | 28.45 | 11.85 | 31.82 | 28.45 | 11.85 | 100.32 | 114.66 | -12.51 |
| Interest | 2.47 | 1.55 | 59.35 | 2.47 | 1.55 | 59.35 | 7.05 | 5.79 | 21.76 |
| PBDT | 29.35 | 26.90 | 9.11 | 29.35 | 26.90 | 9.11 | 93.27 | 108.87 | -14.33 |
| Depreciation | 5.29 | 1.55 | 241.29 | 5.29 | 1.55 | 241.29 | 10.78 | 7.15 | 50.77 |
| PBT | 24.06 | 25.35 | -5.09 | 24.06 | 25.35 | -5.09 | 82.49 | 101.72 | -18.90 |
| TAX | 4.83 | 6.63 | -27.15 | 4.83 | 6.63 | -27.15 | 23.25 | 22.24 | 4.54 |
| Deferred Tax | -0.44 | -0.07 | 528.57 | -0.44 | -0.07 | 528.57 | 0.93 | 1.34 | -30.60 |
| PAT | 19.23 | 18.72 | 2.72 | 19.23 | 18.72 | 2.72 | 59.24 | 79.48 | -25.47 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 31.52 | 45.59 | -30.86 | 31.52 | 45.59 | -30.86 | 36.28 | 41.89 | -13.40 |
