The Revenue for the quarter ended June 2023 of Rs. 308.00 millions grew by 16.89 % from Rs. 263.50 millions.The Net Profit of the company slipped to Rs. 4.30 millions from Rs. 9.80 millions, a decline of -56.12% on QoQ basis.A decline of 20.20 millions was observed in the OP in the quarter ended June 2023 from 27.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 308.00 | 263.50 | 16.89 | 308.00 | 263.50 | 16.89 | 1545.50 | 1202.40 | 28.53 |
| Other Income | 2.60 | 23.10 | -88.74 | 2.60 | 23.10 | -88.74 | 88.00 | 88.50 | -0.56 |
| PBIDT | 20.20 | 27.50 | -26.55 | 20.20 | 27.50 | -26.55 | 174.90 | 136.50 | 28.13 |
| Interest | 1.00 | 0.40 | 150.00 | 1.00 | 0.40 | 150.00 | 4.20 | 2.50 | 68.00 |
| PBDT | 19.50 | 27.10 | -28.04 | 19.50 | 27.10 | -28.04 | 105.20 | 134.80 | -21.96 |
| Depreciation | 15.20 | 17.30 | -12.14 | 15.20 | 17.30 | -12.14 | 71.40 | 73.10 | -2.33 |
| PBT | 4.30 | 9.80 | -56.12 | 4.30 | 9.80 | -56.12 | 33.80 | 61.70 | -45.22 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.90 | 47.10 | -116.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.90 | -10.50 | -24.76 |
| PAT | 4.30 | 9.80 | -56.12 | 4.30 | 9.80 | -56.12 | 41.70 | 14.60 | 185.62 |
| Equity | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 | 230.90 | 230.90 | 0.00 |
| PBIDTM(%) | 6.56 | 10.44 | -37.16 | 6.56 | 10.44 | -37.16 | 11.32 | 11.35 | -0.31 |
