The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 655.26 millions.Net Profit of the company move down -34.24% to Rs. 5.07 millions from Rs. 7.71 millions in the same quarter last year.Operating Profit reported a sharp decline to 30.08 millions from 35.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 655.26 | 642.37 | 2.01 | 655.26 | 642.37 | 2.01 | 3118.86 | 1244.81 | 150.55 |
| Other Income | 0.44 | 1.09 | -59.63 | 0.44 | 1.09 | -59.63 | 5.42 | 4.05 | 33.83 |
| PBIDT | 30.08 | 35.91 | -16.24 | 30.08 | 35.91 | -16.24 | 152.60 | 108.43 | 40.74 |
| Interest | 22.91 | 25.41 | -9.84 | 22.91 | 25.41 | -9.84 | 98.87 | 95.38 | 3.66 |
| PBDT | 7.17 | 10.50 | -31.71 | 7.17 | 10.50 | -31.71 | 53.73 | 13.05 | 311.72 |
| Depreciation | 0.15 | 0.22 | -31.82 | 0.15 | 0.22 | -31.82 | 0.63 | 0.94 | -32.98 |
| PBT | 7.02 | 10.28 | -31.71 | 7.02 | 10.28 | -31.71 | 53.10 | 12.11 | 338.48 |
| TAX | 1.95 | 2.57 | -24.12 | 1.95 | 2.57 | -24.12 | 14.30 | 3.83 | 273.37 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.07 | 7.71 | -34.24 | 5.07 | 7.71 | -34.24 | 38.80 | 8.28 | 368.60 |
| Equity | 259.94 | 259.94 | 0.00 | 259.94 | 259.94 | 0.00 | 259.94 | 205.68 | 26.38 |
| PBIDTM(%) | 4.59 | 5.59 | -17.88 | 4.59 | 5.59 | -17.88 | 4.89 | 8.71 | -43.83 |
