A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 9.85 millions against Rs. 9.48 millions during year ago period.The Total revenue for the quarter ended June 2023 of Rs. 39.58 millions grew by 777.61% from Rs. 4.51 millions.Operating Profit saw a handsome growth to 7.65 millions from 6.56 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9.85 | 9.48 | 3.90 | 9.85 | 9.48 | 3.90 | 15.82 | 19.85 | -20.30 |
| Other Income | 16.49 | 14.60 | 12.95 | 16.49 | 14.60 | 12.95 | 60.97 | 68.04 | -10.39 |
| PBIDT | 7.65 | 6.56 | 16.62 | 7.65 | 6.56 | 16.62 | 19.04 | 33.95 | -43.92 |
| Interest | 0.04 | 0.14 | -71.43 | 0.04 | 0.14 | -71.43 | 0.30 | 0.98 | -69.39 |
| PBDT | 50.02 | 6.42 | 679.13 | 50.02 | 6.42 | 679.13 | 18.74 | 32.97 | -43.16 |
| Depreciation | 0.35 | 0.38 | -7.89 | 0.35 | 0.38 | -7.89 | 1.49 | 1.63 | -8.59 |
| PBT | 49.67 | 6.04 | 722.35 | 49.67 | 6.04 | 722.35 | 17.25 | 31.34 | -44.96 |
| TAX | 10.09 | 1.53 | 559.48 | 10.09 | 1.53 | 559.48 | 4.25 | 6.67 | -36.28 |
| Deferred Tax | 1.13 | 0.89 | 26.97 | 1.13 | 0.89 | 26.97 | 1.09 | 3.46 | -68.50 |
| PAT | 39.58 | 4.51 | 777.61 | 39.58 | 4.51 | 777.61 | 13.00 | 24.67 | -47.30 |
| Equity | 29.91 | 29.91 | 0.00 | 29.91 | 29.91 | 0.00 | 29.91 | 29.91 | 0.00 |
| PBIDTM(%) | 77.66 | 69.20 | 12.24 | 77.66 | 69.20 | 12.24 | 120.35 | 171.03 | -29.63 |
