The sales for the June 2023 quarter moved down to Rs. 278.80 millions as compared to Rs. 378.70 millions during the year-ago period.An average growth of 41.94% was recorded for the quarter ended June 2023 to Rs. 4.40 millions from Rs. 3.10 millions.Operating profit surged to 20.00 millions from the corresponding previous quarter of 17.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 278.80 | 378.70 | -26.38 | 278.80 | 378.70 | -26.38 | 1429.70 | 1164.30 | 22.79 |
| Other Income | 0.40 | 0.20 | 100.00 | 0.40 | 0.20 | 100.00 | 1.20 | 2.40 | -50.00 |
| PBIDT | 20.00 | 17.90 | 11.73 | 20.00 | 17.90 | 11.73 | 79.30 | 77.70 | 2.06 |
| Interest | 8.70 | 7.90 | 10.13 | 8.70 | 7.90 | 10.13 | 34.10 | 28.70 | 18.82 |
| PBDT | 11.30 | 10.00 | 13.00 | 11.30 | 10.00 | 13.00 | 45.20 | 49.00 | -7.76 |
| Depreciation | 6.90 | 6.90 | 0.00 | 6.90 | 6.90 | 0.00 | 28.10 | 27.30 | 2.93 |
| PBT | 4.40 | 3.10 | 41.94 | 4.40 | 3.10 | 41.94 | 17.10 | 21.70 | -21.20 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 7.80 | -35.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 3.70 | -86.49 |
| PAT | 4.40 | 3.10 | 41.94 | 4.40 | 3.10 | 41.94 | 12.10 | 13.90 | -12.95 |
| Equity | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 |
| PBIDTM(%) | 7.17 | 4.73 | 51.77 | 7.17 | 4.73 | 51.77 | 5.55 | 6.67 | -16.89 |
