The June 2023 quarter revenue stood at Rs. 629.34 millions, up 13.15% as compared to Rs. 556.21 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 9.06 millions from Rs. 9.91 millions ,decline by -8.58%.OP of the company witnessed a marginal growth to 36.96 millions from 34.04 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 629.34 | 556.21 | 13.15 | 629.34 | 556.21 | 13.15 | 2370.81 | 2183.01 | 8.60 |
| Other Income | 3.26 | 6.66 | -51.05 | 3.26 | 6.66 | -51.05 | 115.95 | 95.14 | 21.87 |
| PBIDT | 36.96 | 34.04 | 8.58 | 36.96 | 34.04 | 8.58 | 116.20 | 277.33 | -58.10 |
| Interest | 2.10 | 1.05 | 100.00 | 2.10 | 1.05 | 100.00 | 94.78 | 85.04 | 11.45 |
| PBDT | 34.86 | 32.99 | 5.67 | 34.86 | 32.99 | 5.67 | 21.42 | 192.29 | -88.86 |
| Depreciation | 25.80 | 23.08 | 11.79 | 25.80 | 23.08 | 11.79 | 101.63 | 101.13 | 0.49 |
| PBT | 9.06 | 9.91 | -8.58 | 9.06 | 9.91 | -8.58 | -80.21 | 91.16 | -187.99 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.88 | 6.04 | -131.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.88 | -16.46 | -88.58 |
| PAT | 9.06 | 9.91 | -8.58 | 9.06 | 9.91 | -8.58 | -78.33 | 85.12 | -192.02 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 5.87 | 6.12 | -4.04 | 5.87 | 6.12 | -4.04 | 4.90 | 12.70 | -61.42 |
