Revenue showed a marginal decline at Rs. 129.78 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.A slender decline of -4.36% was recorded to Rs. 21.28 millions from Rs. 22.25 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 32.33 millions from 32.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 129.78 | 130.91 | -0.86 | 129.78 | 130.91 | -0.86 | 545.11 | 635.40 | -14.21 |
| Other Income | 8.42 | 6.38 | 31.97 | 8.42 | 6.38 | 31.97 | 30.86 | 27.08 | 13.96 |
| PBIDT | 32.33 | 32.38 | -0.15 | 32.33 | 32.38 | -0.15 | 151.68 | 188.89 | -19.70 |
| Interest | 1.12 | 1.07 | 4.67 | 1.12 | 1.07 | 4.67 | 5.84 | 4.93 | 18.46 |
| PBDT | 31.21 | 31.31 | -0.32 | 31.21 | 31.31 | -0.32 | 145.84 | 183.96 | -20.72 |
| Depreciation | 2.77 | 1.58 | 75.32 | 2.77 | 1.58 | 75.32 | 7.15 | 6.43 | 11.20 |
| PBT | 28.44 | 29.73 | -4.34 | 28.44 | 29.73 | -4.34 | 138.69 | 177.53 | -21.88 |
| TAX | 7.16 | 7.48 | -4.28 | 7.16 | 7.48 | -4.28 | 36.55 | 48.26 | -24.26 |
| Deferred Tax | 0.50 | -1.70 | -129.41 | 0.50 | -1.70 | -129.41 | 1.15 | -1.29 | -189.15 |
| PAT | 21.28 | 22.25 | -4.36 | 21.28 | 22.25 | -4.36 | 102.14 | 129.27 | -20.99 |
| Equity | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 |
| PBIDTM(%) | 24.91 | 24.73 | 0.72 | 24.91 | 24.73 | 0.71 | 27.83 | 29.73 | -6.40 |
