The sales figure stood at Rs. 189.10 millions for the June 2023 quarter. The mentioned figure indicates a growth of about 25.67% as compared to Rs. 150.47 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -35.11% from Rs. 18.57 millions to Rs. 12.05 millions.The Operating Profit of the company witnessed a decrease to 24.91 millions from 29.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 189.10 | 150.47 | 25.67 | 189.10 | 150.47 | 25.67 | 579.83 | 731.52 | -20.74 |
| Other Income | 2.31 | 0.68 | 239.71 | 2.31 | 0.68 | 239.71 | 2.43 | 2.08 | 16.83 |
| PBIDT | 24.91 | 29.95 | -16.83 | 24.91 | 29.95 | -16.83 | 84.52 | 63.63 | 32.83 |
| Interest | 3.42 | 1.72 | 98.84 | 3.42 | 1.72 | 98.84 | 8.61 | 5.50 | 56.55 |
| PBDT | 21.49 | 28.23 | -23.88 | 21.49 | 28.23 | -23.88 | 75.91 | 58.13 | 30.59 |
| Depreciation | 4.63 | 3.36 | 37.80 | 4.63 | 3.36 | 37.80 | 16.25 | 11.26 | 44.32 |
| PBT | 16.86 | 24.87 | -32.21 | 16.86 | 24.87 | -32.21 | 59.66 | 46.87 | 27.29 |
| TAX | 4.81 | 6.30 | -23.65 | 4.81 | 6.30 | -23.65 | 14.69 | 13.91 | 5.61 |
| Deferred Tax | 0.25 | -0.71 | -135.21 | 0.25 | -0.71 | -135.21 | -2.15 | -0.33 | 551.52 |
| PAT | 12.05 | 18.57 | -35.11 | 12.05 | 18.57 | -35.11 | 44.97 | 32.96 | 36.44 |
| Equity | 110.50 | 23.00 | 380.43 | 110.50 | 23.00 | 380.43 | 80.50 | 23.00 | 250.00 |
| PBIDTM(%) | 13.17 | 19.90 | -33.82 | 13.17 | 19.90 | -33.82 | 14.58 | 8.70 | 67.58 |
