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 Total revenue for the quarter ended June 2023 of Rs. 8.82 millions grew by 147.06% from Rs. 3.57 millions.Operating Profit saw a handsome growth to 26.55 millions from 21.53 millions in the quarter ended June 2023.
| | 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 |
