The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 106.98 millions was observed as compared to Rs. 110.79 millions during the corresponding quarter last year.An average growth of 40.91% was recorded for the quarter ended June 2023 to Rs. 19.84 millions from Rs. 14.08 millions.Operating Profit saw a handsome growth to 28.73 millions from 19.70 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 106.98 | 110.79 | -3.44 | 106.98 | 110.79 | -3.44 | 431.84 | 248.56 | 73.74 |
| Other Income | 16.23 | 13.20 | 22.95 | 16.23 | 13.20 | 22.95 | 27.07 | 53.02 | -48.94 |
| PBIDT | 28.73 | 19.70 | 45.84 | 28.73 | 19.70 | 45.84 | 35.72 | 63.84 | -44.05 |
| Interest | 0.90 | 1.45 | -37.93 | 0.90 | 1.45 | -37.93 | 4.58 | 2.41 | 90.04 |
| PBDT | 27.83 | 18.25 | 52.49 | 27.83 | 18.25 | 52.49 | 31.14 | 61.43 | -49.31 |
| Depreciation | 1.48 | 1.55 | -4.52 | 1.48 | 1.55 | -4.52 | 6.51 | 6.48 | 0.46 |
| PBT | 26.35 | 16.70 | 57.78 | 26.35 | 16.70 | 57.78 | 24.63 | 54.95 | -55.18 |
| TAX | 6.51 | 2.62 | 148.47 | 6.51 | 2.62 | 148.47 | 8.15 | 10.52 | -22.53 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.04 | 2.26 | 78.76 |
| PAT | 19.84 | 14.08 | 40.91 | 19.84 | 14.08 | 40.91 | 16.48 | 44.43 | -62.91 |
| Equity | 119.44 | 119.44 | 0.00 | 119.44 | 119.44 | 0.00 | 119.44 | 119.44 | 0.00 |
| PBIDTM(%) | 26.86 | 17.78 | 51.03 | 26.86 | 17.78 | 51.03 | 8.27 | 25.68 | -67.79 |
