A decrease in the sales to Rs. 49.84 millions was observed for the quarter ended June 2023. The sales stood at Rs. 58.99 millions during the similar quarter previous year.Net Profit for the quarter ended June 2023 zoomed to 188.57% from Rs. 0.35 millions to Rs. 1.01 millions.Operating Profit reported a sharp decline to 5.62 millions from 7.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 49.84 | 58.99 | -15.51 | 49.84 | 58.99 | -15.51 | 331.90 | 729.98 | -54.53 |
| Other Income | 4.56 | 7.16 | -36.31 | 4.56 | 7.16 | -36.31 | 32.17 | 6.53 | 392.65 |
| PBIDT | 5.62 | 7.60 | -26.05 | 5.62 | 7.60 | -26.05 | 20.86 | 41.42 | -49.64 |
| Interest | 4.45 | 6.88 | -35.32 | 4.45 | 6.88 | -35.32 | 24.19 | 32.08 | -24.59 |
| PBDT | 1.17 | 0.72 | 62.50 | 1.17 | 0.72 | 62.50 | -3.33 | 9.34 | -135.65 |
| Depreciation | 0.17 | 0.23 | -26.09 | 0.17 | 0.23 | -26.09 | 0.95 | 0.83 | 14.46 |
| PBT | 1.00 | 0.49 | 104.08 | 1.00 | 0.49 | 104.08 | -4.28 | 8.51 | -150.29 |
| TAX | -0.01 | 0.14 | -107.14 | -0.01 | 0.14 | -107.14 | -0.01 | 2.72 | -100.37 |
| Deferred Tax | -0.01 | -0.02 | -50.00 | -0.01 | -0.02 | -50.00 | -0.05 | -0.02 | 150.00 |
| PAT | 1.01 | 0.35 | 188.57 | 1.01 | 0.35 | 188.57 | -4.27 | 5.79 | -173.75 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 11.28 | 12.88 | -12.48 | 11.28 | 12.88 | -12.48 | 6.29 | 5.67 | 10.77 |
