A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 58.48 millions against Rs. 56.35 millions during year ago period.Net Profit witnessed a 286.82% growth almost the double from Rs. 2.20 millions to Rs. 8.51 millions of same quarter last year.The company reported a good operating profit of 13.26 millions compared to 5.94 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 58.48 | 56.35 | 3.78 | 58.48 | 56.35 | 3.78 | 186.72 | 199.70 | -6.50 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.13 | 0.00 | 0.00 |
| PBIDT | 13.26 | 5.94 | 123.23 | 13.26 | 5.94 | 123.23 | 56.90 | 75.97 | -25.10 |
| Interest | 0.65 | 0.61 | 6.56 | 0.65 | 0.61 | 6.56 | 3.56 | 1.68 | 111.90 |
| PBDT | 12.61 | 5.33 | 136.59 | 12.61 | 5.33 | 136.59 | 53.34 | 74.29 | -28.20 |
| Depreciation | 1.24 | 0.90 | 37.78 | 1.24 | 0.90 | 37.78 | 4.13 | 5.55 | -25.59 |
| PBT | 11.37 | 4.43 | 156.66 | 11.37 | 4.43 | 156.66 | 49.21 | 68.74 | -28.41 |
| TAX | 2.86 | 2.23 | 28.25 | 2.86 | 2.23 | 28.25 | 18.18 | 14.53 | 25.12 |
| Deferred Tax | 0.95 | -0.40 | -337.50 | 0.95 | -0.40 | -337.50 | 4.89 | 2.19 | 123.29 |
| PAT | 8.51 | 2.20 | 286.82 | 8.51 | 2.20 | 286.82 | 31.03 | 54.21 | -42.76 |
| Equity | 68.09 | 68.09 | 0.00 | 68.09 | 68.09 | 0.00 | 68.09 | 34.04 | 100.03 |
| PBIDTM(%) | 22.67 | 10.54 | 115.10 | 22.67 | 10.54 | 115.10 | 30.47 | 38.04 | -19.90 |
