The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 233.86 millions was observed as compared to Rs. 245.03 millions during the corresponding quarter last year.Net profit declined -1.63% to Rs. 4.83 millions from Rs. 4.91 millions.Operating profit surged to 23.91 millions from the corresponding previous quarter of 23.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 233.86 | 245.03 | -4.56 | 233.86 | 245.03 | -4.56 | 1016.49 | 1026.83 | -1.01 |
| Other Income | 1.10 | 0.81 | 35.80 | 1.10 | 0.81 | 35.80 | 4.38 | 2.60 | 68.46 |
| PBIDT | 23.91 | 23.23 | 2.93 | 23.91 | 23.23 | 2.93 | 97.23 | 92.83 | 4.74 |
| Interest | 12.29 | 11.03 | 11.42 | 12.29 | 11.03 | 11.42 | 48.22 | 44.46 | 8.46 |
| PBDT | 11.62 | 12.20 | -4.75 | 11.62 | 12.20 | -4.75 | 49.01 | 48.37 | 1.32 |
| Depreciation | 5.02 | 5.48 | -8.39 | 5.02 | 5.48 | -8.39 | 22.59 | 23.01 | -1.83 |
| PBT | 6.60 | 6.72 | -1.79 | 6.60 | 6.72 | -1.79 | 26.42 | 25.36 | 4.18 |
| TAX | 1.77 | 1.81 | -2.21 | 1.77 | 1.81 | -2.21 | 7.41 | 7.09 | 4.51 |
| Deferred Tax | -0.19 | -0.20 | -5.00 | -0.19 | -0.20 | -5.00 | -0.50 | 2.23 | -122.42 |
| PAT | 4.83 | 4.91 | -1.63 | 4.83 | 4.91 | -1.63 | 19.01 | 18.27 | 4.05 |
| Equity | 44.07 | 44.01 | 0.14 | 44.07 | 44.01 | 0.14 | 44.01 | 44.01 | 0.00 |
| PBIDTM(%) | 10.22 | 9.48 | 7.84 | 10.22 | 9.48 | 7.84 | 9.57 | 9.04 | 5.81 |
