The revenue zoomed 9.80% to Rs. 56.00 millions for the quarter ended June 2023 as compared to Rs. 51.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2023 saw a decline of -30.23% from Rs. 4.30 millions to Rs. 3.00 millions.Operating Profit saw a handsome growth to 12.60 millions from 10.40 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 56.00 | 51.00 | 9.80 | 56.00 | 51.00 | 9.80 | 265.10 | 241.50 | 9.77 |
| Other Income | 6.20 | 8.20 | -24.39 | 6.20 | 8.20 | -24.39 | 30.30 | 44.40 | -31.76 |
| PBIDT | 12.60 | 10.40 | 21.15 | 12.60 | 10.40 | 21.15 | 74.60 | 52.20 | 42.91 |
| Interest | 4.80 | 3.20 | 50.00 | 4.80 | 3.20 | 50.00 | 23.00 | 5.40 | 325.93 |
| PBDT | 7.80 | 7.20 | 8.33 | 7.80 | 7.20 | 8.33 | 51.60 | 46.80 | 10.26 |
| Depreciation | 2.40 | 2.60 | -7.69 | 2.40 | 2.60 | -7.69 | 11.40 | 9.60 | 18.75 |
| PBT | 5.40 | 4.60 | 17.39 | 5.40 | 4.60 | 17.39 | 40.20 | 37.20 | 8.06 |
| TAX | 2.40 | 0.30 | 700.00 | 2.40 | 0.30 | 700.00 | 7.90 | 8.70 | -9.20 |
| Deferred Tax | 1.20 | 0.10 | 1100.00 | 1.20 | 0.10 | 1100.00 | -0.90 | 1.70 | -152.94 |
| PAT | 3.00 | 4.30 | -30.23 | 3.00 | 4.30 | -30.23 | 32.30 | 28.50 | 13.33 |
| Equity | 156.90 | 155.30 | 1.03 | 156.90 | 155.30 | 1.03 | 155.30 | 155.30 | 0.00 |
| PBIDTM(%) | 22.50 | 20.39 | 10.34 | 22.50 | 20.39 | 10.34 | 28.14 | 21.61 | 30.19 |
