The sales for the June 2023 quarter moved down to Rs. 195.70 millions as compared to Rs. 227.90 millions during the year-ago period.The Company has registered profit of Rs. 3.30 millions for the quarter ended June 2023, a growth of 10.00% over Rs. 3.00 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 10.90 millions compared to 8.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 195.70 | 227.90 | -14.13 | 195.70 | 227.90 | -14.13 | 992.90 | 919.60 | 7.97 |
| Other Income | 3.10 | 6.30 | -50.79 | 3.10 | 6.30 | -50.79 | 0.00 | 0.00 | 0.00 |
| PBIDT | 10.90 | 8.40 | 29.76 | 10.90 | 8.40 | 29.76 | 53.70 | 47.10 | 14.01 |
| Interest | 2.10 | 0.10 | 2000.00 | 2.10 | 0.10 | 2000.00 | 7.60 | 3.90 | 94.87 |
| PBDT | 8.80 | 8.30 | 6.02 | 8.80 | 8.30 | 6.02 | 46.10 | 43.20 | 6.71 |
| Depreciation | 4.40 | 4.30 | 2.33 | 4.40 | 4.30 | 2.33 | 18.00 | 13.00 | 38.46 |
| PBT | 4.40 | 4.00 | 10.00 | 4.40 | 4.00 | 10.00 | 28.10 | 30.20 | -6.95 |
| TAX | 1.10 | 1.00 | 10.00 | 1.10 | 1.00 | 10.00 | 7.50 | 8.00 | -6.25 |
| Deferred Tax | -0.10 | -0.10 | 0.00 | -0.10 | -0.10 | 0.00 | -0.40 | 0.10 | -500.00 |
| PAT | 3.30 | 3.00 | 10.00 | 3.30 | 3.00 | 10.00 | 20.60 | 22.20 | -7.21 |
| Equity | 191.29 | 191.29 | 0.00 | 191.29 | 191.29 | 0.00 | 191.30 | 191.30 | 0.00 |
| PBIDTM(%) | 5.57 | 3.69 | 51.12 | 5.57 | 3.69 | 51.11 | 5.41 | 5.12 | 5.60 |
