The revenue zoomed 13.89% to Rs. 159.84 millions for the quarter ended June 2023 as compared to Rs. 140.34 millions during the corresponding quarter last year.Net profit declined -14.37% to Rs. 2.74 millions from Rs. 3.20 millions.The Operating Profit of the company witnessed a decrease to 6.34 millions from 6.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 159.84 | 140.34 | 13.89 | 159.84 | 140.34 | 13.89 | 503.61 | 456.87 | 10.23 |
| Other Income | 0.31 | 1.15 | -73.04 | 0.31 | 1.15 | -73.04 | 2.86 | 4.49 | -36.30 |
| PBIDT | 6.34 | 6.77 | -6.35 | 6.34 | 6.77 | -6.35 | 19.69 | 24.10 | -18.30 |
| Interest | 0.20 | 0.17 | 17.65 | 0.20 | 0.17 | 17.65 | 0.62 | 1.20 | -48.33 |
| PBDT | 6.14 | 6.60 | -6.97 | 6.14 | 6.60 | -6.97 | 19.07 | 22.90 | -16.72 |
| Depreciation | 2.29 | 2.31 | -0.87 | 2.29 | 2.31 | -0.87 | 9.41 | 8.85 | 6.33 |
| PBT | 3.85 | 4.29 | -10.26 | 3.85 | 4.29 | -10.26 | 9.66 | 14.05 | -31.25 |
| TAX | 1.11 | 1.09 | 1.83 | 1.11 | 1.09 | 1.83 | 3.21 | 5.08 | -36.81 |
| Deferred Tax | -0.27 | -0.07 | 285.71 | -0.27 | -0.07 | 285.71 | -0.67 | -0.68 | -1.47 |
| PAT | 2.74 | 3.20 | -14.37 | 2.74 | 3.20 | -14.37 | 6.45 | 8.97 | -28.09 |
| Equity | 110.56 | 110.56 | 0.00 | 110.56 | 110.56 | 0.00 | 110.56 | 110.56 | 0.00 |
| PBIDTM(%) | 3.97 | 4.82 | -17.78 | 3.97 | 4.82 | -17.78 | 3.91 | 5.28 | -25.88 |
