A slight decline in the revenue of Rs. 229.35 millions was seen for the June 2023 quarter as against Rs. 235.06 millions during year-ago period.Profit saw a slight increase of 7.63%to Rs. 24.69 millions from Rs. 22.94 millions.The company reported a good operating profit of 41.45 millions compared to 38.42 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 229.35 | 235.06 | -2.43 | 229.35 | 235.06 | -2.43 | 957.49 | 750.74 | 27.54 |
| Other Income | 0.12 | 1.53 | -92.16 | 0.12 | 1.53 | -92.16 | 2.38 | 1.84 | 29.35 |
| PBIDT | 41.45 | 38.42 | 7.89 | 41.45 | 38.42 | 7.89 | 184.46 | 164.39 | 12.21 |
| Interest | 0.16 | 0.47 | -65.96 | 0.16 | 0.47 | -65.96 | 1.33 | 4.54 | -70.70 |
| PBDT | 41.29 | 37.95 | 8.80 | 41.29 | 37.95 | 8.80 | 183.13 | 159.85 | 14.56 |
| Depreciation | 8.31 | 7.30 | 13.84 | 8.31 | 7.30 | 13.84 | 32.33 | 32.81 | -1.46 |
| PBT | 32.98 | 30.65 | 7.60 | 32.98 | 30.65 | 7.60 | 150.80 | 127.04 | 18.70 |
| TAX | 8.29 | 7.71 | 7.52 | 8.29 | 7.71 | 7.52 | 37.45 | 34.90 | 7.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 | 1.45 | -134.48 |
| PAT | 24.69 | 22.94 | 7.63 | 24.69 | 22.94 | 7.63 | 113.35 | 92.14 | 23.02 |
| Equity | 123.05 | 123.05 | 0.00 | 123.05 | 123.05 | 0.00 | 123.05 | 123.05 | 0.00 |
| PBIDTM(%) | 18.07 | 16.34 | 10.57 | 18.07 | 16.34 | 10.57 | 19.26 | 21.90 | -12.02 |
