A decrease of about -46.49% in the sales to Rs. 19.49 millions was observed for the quarter ended June 2023. The sales stood at Rs. 36.42 millions during the similar quarter previous year.An average growth of 39.78% was recorded for the quarter ended June 2023 to Rs. 3.76 millions from Rs. 2.69 millions.The company reported a good operating profit of 6.68 millions compared to 5.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 19.49 | 36.42 | -46.49 | 19.49 | 36.42 | -46.49 | 186.74 | 135.79 | 37.52 |
| Other Income | 0.89 | 0.57 | 56.14 | 0.89 | 0.57 | 56.14 | 3.35 | 2.98 | 12.42 |
| PBIDT | 6.68 | 5.34 | 25.09 | 6.68 | 5.34 | 25.09 | 27.43 | 19.15 | 43.24 |
| Interest | 0.05 | 0.11 | -54.55 | 0.05 | 0.11 | -54.55 | 0.74 | 1.21 | -38.84 |
| PBDT | 6.63 | 5.23 | 26.77 | 6.63 | 5.23 | 26.77 | 26.69 | 19.83 | 34.59 |
| Depreciation | 1.54 | 1.37 | 12.41 | 1.54 | 1.37 | 12.41 | 5.65 | 5.72 | -1.22 |
| PBT | 5.09 | 3.86 | 31.87 | 5.09 | 3.86 | 31.87 | 21.04 | 14.11 | 49.11 |
| TAX | 1.33 | 1.17 | 13.68 | 1.33 | 1.17 | 13.68 | 5.09 | 3.56 | 42.98 |
| Deferred Tax | 0.20 | -0.06 | -433.33 | 0.20 | -0.06 | -433.33 | -0.43 | -0.37 | 16.22 |
| PAT | 3.76 | 2.69 | 39.78 | 3.76 | 2.69 | 39.78 | 15.95 | 10.55 | 51.18 |
| Equity | 45.42 | 45.42 | 0.00 | 45.42 | 45.42 | 0.00 | 45.42 | 45.42 | 0.00 |
| PBIDTM(%) | 34.27 | 14.66 | 133.76 | 34.27 | 14.66 | 133.76 | 14.69 | 14.10 | 4.16 |
