The sales for the June 2023 quarter moved down to Rs. 127.70 millions as compared to Rs. 169.34 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 0.31 millions from Rs. 0.41 millions ,decline by -24.39%.Operating Profit saw a handsome growth to 6.45 millions from 4.01 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 127.70 | 169.34 | -24.59 | 127.70 | 169.34 | -24.59 | 533.63 | 1481.83 | -63.99 |
| Other Income | 1.76 | 5.99 | -70.62 | 1.76 | 5.99 | -70.62 | 15.90 | 17.39 | -8.57 |
| PBIDT | 6.45 | 4.01 | 60.85 | 6.45 | 4.01 | 60.85 | 14.29 | 18.78 | -23.91 |
| Interest | 5.21 | 2.82 | 84.75 | 5.21 | 2.82 | 84.75 | 9.49 | 12.04 | -21.18 |
| PBDT | 1.24 | 1.19 | 4.20 | 1.24 | 1.19 | 4.20 | 4.80 | 6.74 | -28.78 |
| Depreciation | 0.93 | 0.78 | 19.23 | 0.93 | 0.78 | 19.23 | 3.41 | 3.13 | 8.95 |
| PBT | 0.31 | 0.41 | -24.39 | 0.31 | 0.41 | -24.39 | 1.39 | 3.61 | -61.50 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.94 | -59.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | -0.26 | -23.08 |
| PAT | 0.31 | 0.41 | -24.39 | 0.31 | 0.41 | -24.39 | 1.01 | 2.67 | -62.17 |
| Equity | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 |
| PBIDTM(%) | 5.05 | 2.37 | 113.30 | 5.05 | 2.37 | 113.30 | 2.68 | 1.27 | 111.31 |
