The sales declined to Rs. 599.15 millions for the June 2023 quarter as compared to Rs. 648.03 millions during the corresponding quarter last year.A slim rise of 14.65% was recorded in the Net profit for the quarter ended June 2023 to Rs. 12.52 millions From Rs. 10.92 millions.Operating profit for the quarter ended June 2023 rose to 51.84 millions as compared to 40.49 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 599.15 | 648.03 | -7.54 | 599.15 | 648.03 | -7.54 | 2639.62 | 2232.83 | 18.22 |
| Other Income | 4.01 | 0.48 | 735.42 | 4.01 | 0.48 | 735.42 | 16.98 | 11.63 | 46.00 |
| PBIDT | 51.84 | 40.49 | 28.03 | 51.84 | 40.49 | 28.03 | 219.64 | 151.91 | 44.59 |
| Interest | 15.58 | 11.67 | 33.50 | 15.58 | 11.67 | 33.50 | 51.97 | 52.49 | -0.99 |
| PBDT | 36.26 | 28.82 | 25.82 | 36.26 | 28.82 | 25.82 | 167.67 | 106.85 | 56.92 |
| Depreciation | 17.91 | 13.92 | 28.66 | 17.91 | 13.92 | 28.66 | 61.92 | 54.81 | 12.97 |
| PBT | 18.35 | 14.90 | 23.15 | 18.35 | 14.90 | 23.15 | 105.75 | 52.04 | 103.21 |
| TAX | 5.83 | 3.98 | 46.48 | 5.83 | 3.98 | 46.48 | 28.20 | 16.54 | 70.50 |
| Deferred Tax | 0.93 | -0.61 | -252.46 | 0.93 | -0.61 | -252.46 | -3.47 | 1.41 | -346.10 |
| PAT | 12.52 | 10.92 | 14.65 | 12.52 | 10.92 | 14.65 | 77.55 | 35.50 | 118.45 |
| Equity | 57.13 | 57.13 | 0.00 | 57.13 | 57.13 | 0.00 | 57.13 | 57.13 | 0.00 |
| PBIDTM(%) | 8.65 | 6.25 | 38.48 | 8.65 | 6.25 | 38.48 | 8.32 | 6.80 | 22.30 |
