A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 118.00 millions against Rs. 113.00 millions during year ago period.The Net proft of the company remain more or less same to Rs. 16.50 millions from Rs. 19.60 millions ,decline by -15.82%.Operating Profit reported a sharp decline to 26.10 millions from 30.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 118.00 | 113.00 | 4.42 | 118.00 | 113.00 | 4.42 | 478.70 | 435.10 | 10.02 |
| Other Income | 5.10 | 1.00 | 410.00 | 5.10 | 1.00 | 410.00 | 11.70 | 11.00 | 6.36 |
| PBIDT | 26.10 | 30.30 | -13.86 | 26.10 | 30.30 | -13.86 | 126.60 | 131.90 | -4.02 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBDT | 26.10 | 30.30 | -13.86 | 26.10 | 30.30 | -13.86 | 126.50 | 131.80 | -4.02 |
| Depreciation | 3.90 | 3.80 | 2.63 | 3.90 | 3.80 | 2.63 | 15.20 | 14.20 | 7.04 |
| PBT | 22.20 | 26.50 | -16.23 | 22.20 | 26.50 | -16.23 | 111.30 | 117.60 | -5.36 |
| TAX | 5.70 | 6.90 | -17.39 | 5.70 | 6.90 | -17.39 | 29.50 | 29.30 | 0.68 |
| Deferred Tax | 0.40 | 0.30 | 33.33 | 0.40 | 0.30 | 33.33 | 1.80 | 1.80 | 0.00 |
| PAT | 16.50 | 19.60 | -15.82 | 16.50 | 19.60 | -15.82 | 81.80 | 88.30 | -7.36 |
| Equity | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 |
| PBIDTM(%) | 22.12 | 26.81 | -17.51 | 22.12 | 26.81 | -17.51 | 26.45 | 30.31 | -12.76 |
