The sales declined to Rs. 332.70 millions for the June 2023 quarter as compared to Rs. 365.33 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2023 of Rs. 25.54 millions grew by 127.83% from Rs. 11.21 millions.OP of the company witnessed a marginal growth to 46.34 millions from 30.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 332.70 | 365.33 | -8.93 | 332.70 | 365.33 | -8.93 | 1351.43 | 998.37 | 35.36 |
| Other Income | 0.23 | 0.58 | -60.34 | 0.23 | 0.58 | -60.34 | 4.30 | 24.77 | -82.64 |
| PBIDT | 46.34 | 30.82 | 50.36 | 46.34 | 30.82 | 50.36 | 129.98 | 84.11 | 54.54 |
| Interest | 1.73 | 2.63 | -34.22 | 1.73 | 2.63 | -34.22 | 9.56 | 2.77 | 245.13 |
| PBDT | 44.61 | 28.19 | 58.25 | 44.61 | 28.19 | 58.25 | 120.42 | 81.34 | 48.05 |
| Depreciation | 7.79 | 8.54 | -8.78 | 7.79 | 8.54 | -8.78 | 31.77 | 33.82 | -6.06 |
| PBT | 36.82 | 19.65 | 87.38 | 36.82 | 19.65 | 87.38 | 88.65 | 47.52 | 86.55 |
| TAX | 11.28 | 8.44 | 33.65 | 11.28 | 8.44 | 33.65 | 27.44 | 18.73 | 46.50 |
| Deferred Tax | 1.48 | 2.64 | -43.94 | 1.48 | 2.64 | -43.94 | -1.83 | 4.43 | -141.31 |
| PAT | 25.54 | 11.21 | 127.83 | 25.54 | 11.21 | 127.83 | 61.21 | 28.79 | 112.61 |
| Equity | 158.59 | 158.59 | 0.00 | 158.59 | 158.59 | 0.00 | 158.59 | 158.59 | 0.00 |
| PBIDTM(%) | 13.93 | 8.44 | 65.10 | 13.93 | 8.44 | 65.10 | 9.62 | 8.42 | 14.16 |
