The Revenue for the quarter ended June 2023 of Rs. 210.50 millions grew by 10.32 % from Rs. 190.80 millions.A big decline of -61.00% was reported for the quarter ended June 2023 to Rs. 3.90 millions from Rs. 10.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 10.70 millions from 18.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 210.50 | 190.80 | 10.32 | 210.50 | 190.80 | 10.32 | 622.60 | 905.50 | -31.24 |
| Other Income | 7.00 | 9.10 | -23.08 | 7.00 | 9.10 | -23.08 | 44.60 | 34.70 | 28.53 |
| PBIDT | 10.70 | 18.10 | -40.88 | 10.70 | 18.10 | -40.88 | 39.50 | 35.10 | 12.54 |
| Interest | 2.60 | 1.30 | 100.00 | 2.60 | 1.30 | 100.00 | 6.50 | 8.80 | -26.14 |
| PBDT | 8.10 | 16.80 | -51.79 | 8.10 | 16.80 | -51.79 | 33.00 | 26.30 | 25.48 |
| Depreciation | 2.40 | 3.30 | -27.27 | 2.40 | 3.30 | -27.27 | 13.00 | 12.80 | 1.56 |
| PBT | 5.70 | 13.50 | -57.78 | 5.70 | 13.50 | -57.78 | 20.00 | 13.50 | 48.15 |
| TAX | 1.80 | 3.50 | -48.57 | 1.80 | 3.50 | -48.57 | 4.20 | 3.40 | 23.53 |
| Deferred Tax | 1.80 | 3.50 | -48.57 | 1.80 | 3.50 | -48.57 | 4.20 | 3.40 | 23.53 |
| PAT | 3.90 | 10.00 | -61.00 | 3.90 | 10.00 | -61.00 | 15.80 | 10.10 | 56.44 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 5.08 | 9.49 | -46.42 | 5.08 | 9.49 | -46.42 | 6.34 | 3.88 | 63.67 |
