The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 262.18 millions was observed as compared to Rs. 267.81 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 10.30 millions from Rs. 10.85 millions ,decline by -5.07%.Operating profit for the quarter ended June 2023 rose to 25.55 millions as compared to 23.92 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 262.18 | 267.81 | -2.10 | 262.18 | 267.81 | -2.10 | 1073.60 | 851.35 | 26.11 |
| Other Income | 0.40 | 0.56 | -28.57 | 0.40 | 0.56 | -28.57 | 3.12 | 1.24 | 151.61 |
| PBIDT | 25.55 | 23.92 | 6.81 | 25.55 | 23.92 | 6.81 | 124.78 | 88.95 | 40.28 |
| Interest | 9.35 | 7.66 | 22.06 | 9.35 | 7.66 | 22.06 | 38.92 | 36.68 | 6.11 |
| PBDT | 16.20 | 16.26 | -0.37 | 16.20 | 16.26 | -0.37 | 85.47 | 52.35 | 63.27 |
| Depreciation | 1.90 | 1.75 | 8.57 | 1.90 | 1.75 | 8.57 | 7.77 | 7.50 | 3.60 |
| PBT | 14.30 | 14.51 | -1.45 | 14.30 | 14.51 | -1.45 | 77.70 | 44.85 | 73.24 |
| TAX | 4.00 | 3.66 | 9.29 | 4.00 | 3.66 | 9.29 | 19.54 | 13.44 | 45.39 |
| Deferred Tax | -0.07 | -0.01 | 600.00 | -0.07 | -0.01 | 600.00 | 0.12 | -0.07 | -271.43 |
| PAT | 10.30 | 10.85 | -5.07 | 10.30 | 10.85 | -5.07 | 58.16 | 31.41 | 85.16 |
| Equity | 190.85 | 190.84 | 0.01 | 190.85 | 190.84 | 0.01 | 190.85 | 190.85 | 0.00 |
| PBIDTM(%) | 8.43 | 7.63 | 10.44 | 9.75 | 8.93 | 9.11 | 9.96 | 8.89 | 11.97 |
