An increase of about 352.00% to Rs. 35.03 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 7.75 millions during the similar quarter previous year.Net profit was down at Rs. 0.41 millions against Rs. 2.40 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -82.92%.Operating Profit reported a sharp decline to 0.58 millions from 3.29 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 35.03 | 7.75 | 352.00 | 35.03 | 7.75 | 352.00 | 135.25 | 77.28 | 75.01 |
| Other Income | 3.93 | 7.59 | -48.22 | 3.93 | 7.59 | -48.22 | 46.28 | 28.50 | 62.39 |
| PBIDT | 0.58 | 3.29 | -82.37 | 0.58 | 3.29 | -82.37 | 25.45 | -2.70 | -1042.59 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| PBDT | 0.58 | 3.29 | -82.37 | 0.58 | 3.29 | -82.37 | 25.45 | -2.71 | -1039.11 |
| Depreciation | 0.05 | 0.09 | -44.44 | 0.05 | 0.09 | -44.44 | 0.35 | 0.61 | -42.62 |
| PBT | 0.53 | 3.20 | -83.44 | 0.53 | 3.20 | -83.44 | 25.10 | -3.32 | -856.02 |
| TAX | 0.12 | 0.80 | -85.00 | 0.12 | 0.80 | -85.00 | 6.00 | -1.13 | -630.97 |
| Deferred Tax | -0.01 | 0.80 | -101.25 | -0.01 | 0.80 | -101.25 | 2.81 | 5.62 | -50.00 |
| PAT | 0.41 | 2.40 | -82.92 | 0.41 | 2.40 | -82.92 | 19.10 | -2.19 | -972.15 |
| Equity | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 |
| PBIDTM(%) | 1.66 | 42.45 | -96.10 | 1.66 | 42.45 | -96.10 | 18.82 | -3.49 | -638.58 |
