Revenue reduced marginally to stand at Rs. 404.60 millions during the quarter ended June 2023. The figure stood at Rs. 410.70 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 20.30 millions from Rs. 25.50 millions ,decline by -20.39%.Operating Profit reported a sharp decline to 36.30 millions from 41.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 404.60 | 410.70 | -1.49 | 404.60 | 410.70 | -1.49 | 2018.90 | 1901.20 | 6.19 |
| Other Income | 2.60 | 1.20 | 116.67 | 2.60 | 1.20 | 116.67 | 2.50 | 8.30 | -69.88 |
| PBIDT | 36.30 | 41.80 | -13.16 | 36.30 | 41.80 | -13.16 | 209.20 | 213.30 | -1.92 |
| Interest | 0.40 | 0.30 | 33.33 | 0.40 | 0.30 | 33.33 | 2.30 | 1.50 | 53.33 |
| PBDT | 35.90 | 41.50 | -13.49 | 35.90 | 41.50 | -13.49 | 206.90 | 211.80 | -2.31 |
| Depreciation | 9.10 | 7.50 | 21.33 | 9.10 | 7.50 | 21.33 | 33.60 | 27.90 | 20.43 |
| PBT | 26.80 | 34.00 | -21.18 | 26.80 | 34.00 | -21.18 | 173.30 | 183.90 | -5.76 |
| TAX | 6.50 | 8.50 | -23.53 | 6.50 | 8.50 | -23.53 | 44.40 | 55.50 | -20.00 |
| Deferred Tax | 0.90 | 1.40 | -35.71 | 0.90 | 1.40 | -35.71 | 7.30 | 16.70 | -56.29 |
| PAT | 20.30 | 25.50 | -20.39 | 20.30 | 25.50 | -20.39 | 128.90 | 128.40 | 0.39 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.04 | 100.04 | 0.00 |
| PBIDTM(%) | 8.97 | 10.18 | -11.85 | 8.97 | 10.18 | -11.85 | 10.36 | 11.22 | -7.64 |
