The Revenue for the quarter ended June 2023 of Rs. 12.06 millions grew by 5.79 % from Rs. 11.40 millions.The Net Profit of the company registered a slight decline of -3.31% to Rs. 2.34 millions from Rs. 2.42 millions.Operating Profit reported a sharp decline to 5.46 millions from 5.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 12.06 | 11.40 | 5.79 | 12.06 | 11.40 | 5.79 | 55.03 | 63.71 | -13.62 |
| Other Income | 0.54 | 0.07 | 671.43 | 0.54 | 0.07 | 671.43 | 0.99 | 1.15 | -13.91 |
| PBIDT | 5.46 | 5.73 | -4.71 | 5.46 | 5.73 | -4.71 | 23.85 | 19.31 | 23.51 |
| Interest | 0.32 | 0.42 | -23.81 | 0.32 | 0.42 | -23.81 | 2.75 | 1.72 | 59.88 |
| PBDT | 5.14 | 5.31 | -3.20 | 5.14 | 5.31 | -3.20 | 21.10 | 16.92 | 24.70 |
| Depreciation | 2.83 | 2.89 | -2.08 | 2.83 | 2.89 | -2.08 | 12.51 | 10.85 | 15.30 |
| PBT | 2.31 | 2.42 | -4.55 | 2.31 | 2.42 | -4.55 | 8.59 | 6.07 | 41.52 |
| TAX | -0.03 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | -5.22 | -0.11 | 4645.45 |
| Deferred Tax | -0.03 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | -5.55 | -0.11 | 4945.45 |
| PAT | 2.34 | 2.42 | -3.31 | 2.34 | 2.42 | -3.31 | 13.81 | 6.18 | 123.46 |
| Equity | 202.67 | 182.67 | 10.95 | 202.67 | 182.67 | 10.95 | 190.18 | 182.67 | 4.11 |
| PBIDTM(%) | 45.27 | 50.26 | -9.93 | 45.27 | 50.26 | -9.93 | 43.34 | 30.31 | 42.99 |
