The sales moved down -40.29% to Rs. 28.59 millions for the June 2023 quarter as compared to Rs. 47.88 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2023 saw a decline of -33.42% from Rs. 3.95 millions to Rs. 2.63 millions.The Operating Profit of the company witnessed a decrease to 3.59 millions from 4.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 28.59 | 47.88 | -40.29 | 28.59 | 47.88 | -40.29 | 195.52 | 300.19 | -34.87 |
| Other Income | 6.70 | 5.28 | 26.89 | 6.70 | 5.28 | 26.89 | 25.41 | 18.81 | 35.09 |
| PBIDT | 3.59 | 4.94 | -27.33 | 3.59 | 4.94 | -27.33 | 23.49 | 26.71 | -12.06 |
| Interest | 0.09 | 0.02 | 350.00 | 0.09 | 0.02 | 350.00 | 0.06 | 0.09 | -33.33 |
| PBDT | 3.50 | 4.92 | -28.86 | 3.50 | 4.92 | -28.86 | 22.19 | 26.62 | -16.64 |
| Depreciation | 0.64 | 0.62 | 3.23 | 0.64 | 0.62 | 3.23 | 2.50 | 2.16 | 15.74 |
| PBT | 2.86 | 4.30 | -33.49 | 2.86 | 4.30 | -33.49 | 19.69 | 24.46 | -19.50 |
| TAX | 0.23 | 0.35 | -34.29 | 0.23 | 0.35 | -34.29 | 5.84 | 5.08 | 14.96 |
| Deferred Tax | 0.23 | 0.29 | -20.69 | 0.23 | 0.29 | -20.69 | 1.59 | 5.53 | -71.25 |
| PAT | 2.63 | 3.95 | -33.42 | 2.63 | 3.95 | -33.42 | 13.85 | 19.38 | -28.53 |
| Equity | 59.69 | 59.69 | 0.00 | 59.69 | 59.69 | 0.00 | 59.67 | 59.67 | 0.00 |
| PBIDTM(%) | 12.56 | 10.32 | 21.70 | 12.56 | 10.32 | 21.70 | 12.01 | 8.90 | 35.02 |
