The turnover for the June 2023 quarter moved up 70.60% to Rs. 210.03 millions as compared to Rs. 123.11 millions during the year-ago period.Profit saw a slight increase of 24.77%to Rs. 4.03 millions from Rs. 3.23 millions.Operating profit for the quarter ended June 2023 decreased to 7.38 millions as compared to 7.69 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 210.03 | 123.11 | 70.60 | 210.03 | 123.11 | 70.60 | 744.88 | 740.38 | 0.61 |
| Other Income | 0.72 | 0.08 | 800.00 | 0.72 | 0.08 | 800.00 | 2.94 | 0.38 | 673.68 |
| PBIDT | 7.38 | 7.69 | -4.03 | 7.38 | 7.69 | -4.03 | 30.61 | 31.13 | -1.67 |
| Interest | 1.34 | 0.99 | 35.35 | 1.34 | 0.99 | 35.35 | 4.78 | 5.40 | -11.48 |
| PBDT | 6.04 | 6.70 | -9.85 | 6.04 | 6.70 | -9.85 | 25.83 | 25.73 | 0.39 |
| Depreciation | 2.09 | 2.49 | -16.06 | 2.09 | 2.49 | -16.06 | 10.05 | 11.11 | -9.54 |
| PBT | 3.95 | 4.21 | -6.18 | 3.95 | 4.21 | -6.18 | 15.78 | 14.62 | 7.93 |
| TAX | -0.08 | 0.98 | -108.16 | -0.08 | 0.98 | -108.16 | 4.52 | 4.13 | 9.44 |
| Deferred Tax | -0.08 | -0.11 | -27.27 | -0.08 | -0.11 | -27.27 | -0.90 | -0.35 | 157.14 |
| PAT | 4.03 | 3.23 | 24.77 | 4.03 | 3.23 | 24.77 | 11.26 | 10.49 | 7.34 |
| Equity | 175.23 | 100.06 | 75.12 | 175.23 | 100.06 | 75.12 | 175.23 | 100.06 | 75.12 |
| PBIDTM(%) | 3.51 | 6.25 | -43.75 | 3.51 | 6.25 | -43.75 | 4.11 | 4.20 | -2.26 |
