The Total revenue for the quarter ended June 2023 of Rs. 118.00 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -15.82% to Rs. 16.50 millions from Rs. 19.60 millions.Operating profit for the quarter ended June 2023 decreased to 26.10 millions as compared to 30.30 millions of corresponding quarter ended June 2022.
| | 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 |
