A decent increase of about 58.58% in the turnover to Rs. 129.02 millions was observed for the quarter ended June 2023. The turnover stood at Rs. 81.36 millions during the similar quarter previous year.Net profit surges 88.46% to Rs. 2.94 millions from Rs. 1.56 millions in the quarter ended June 2023.Operating profit surged to 7.96 millions from the corresponding previous quarter of 5.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 129.02 | 81.36 | 58.58 | 129.02 | 81.36 | 58.58 | 343.87 | 396.26 | -13.22 |
| Other Income | 1.25 | 0.15 | 733.33 | 1.25 | 0.15 | 733.33 | 1.94 | 2.78 | -30.22 |
| PBIDT | 7.96 | 5.23 | 52.20 | 7.96 | 5.23 | 52.20 | 14.35 | -12.99 | -210.47 |
| Interest | 1.27 | 0.64 | 98.44 | 1.27 | 0.64 | 98.44 | 3.88 | 6.02 | -35.55 |
| PBDT | 6.69 | 4.59 | 45.75 | 6.69 | 4.59 | 45.75 | 10.47 | -19.01 | -155.08 |
| Depreciation | 2.39 | 2.23 | 7.17 | 2.39 | 2.23 | 7.17 | 9.74 | 9.79 | -0.51 |
| PBT | 4.30 | 2.36 | 82.20 | 4.30 | 2.36 | 82.20 | 0.73 | -28.80 | -102.53 |
| TAX | 1.36 | 0.80 | 70.00 | 1.36 | 0.80 | 70.00 | 1.58 | -14.04 | -111.25 |
| Deferred Tax | 0.36 | -0.20 | -280.00 | 0.36 | -0.20 | -280.00 | 1.58 | -14.04 | -111.25 |
| PAT | 2.94 | 1.56 | 88.46 | 2.94 | 1.56 | 88.46 | -0.85 | -14.76 | -94.24 |
| Equity | 106.93 | 106.93 | 0.00 | 106.93 | 106.93 | 0.00 | 106.93 | 106.93 | 0.00 |
| PBIDTM(%) | 6.17 | 6.43 | -4.02 | 6.17 | 6.43 | -4.02 | 4.17 | -3.28 | -227.30 |
