A decrease of about -59.16% in the sales to Rs. 304.80 millions was observed for the quarter ended June 2023. The sales stood at Rs. 746.30 millions during the similar quarter previous year.The Company has registered profit of Rs. 4.50 millions for the quarter ended June 2023, a growth of 12.50% over Rs. 4.00 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 13.30 millions from 11.20 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 304.80 | 746.30 | -59.16 | 304.80 | 746.30 | -59.16 | 2866.30 | 1819.40 | 57.54 |
| Other Income | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 13.30 | 11.20 | 18.75 | 13.30 | 11.20 | 18.75 | 130.60 | 120.40 | 8.47 |
| Interest | 2.30 | 1.00 | 130.00 | 2.30 | 1.00 | 130.00 | 7.60 | 4.60 | 65.22 |
| PBDT | 11.00 | 10.20 | 7.84 | 11.00 | 10.20 | 7.84 | 123.00 | 115.80 | 6.22 |
| Depreciation | 4.90 | 4.70 | 4.26 | 4.90 | 4.70 | 4.26 | 20.80 | 19.20 | 8.33 |
| PBT | 6.10 | 5.50 | 10.91 | 6.10 | 5.50 | 10.91 | 102.20 | 96.60 | 5.80 |
| TAX | 1.60 | 1.50 | 6.67 | 1.60 | 1.50 | 6.67 | 28.80 | 27.00 | 6.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 1.70 | 47.06 |
| PAT | 4.50 | 4.00 | 12.50 | 4.50 | 4.00 | 12.50 | 73.40 | 69.60 | 5.46 |
| Equity | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 | 56.10 | 56.10 | 0.00 |
| PBIDTM(%) | 4.36 | 1.50 | 190.76 | 4.36 | 1.50 | 190.76 | 4.56 | 6.62 | -31.15 |
