An increase of about 79.19% to Rs. 31.00 millions in the topline was observed for the quarter ended June 2023. The topline stood at Rs. 17.30 millions during the similar quarter previous year.Net profit declined -21.05% to Rs. 1.50 millions from Rs. 1.90 millions.The Operating Profit of the company witnessed a decrease to 2.60 millions from 2.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 31.00 | 17.30 | 79.19 | 31.00 | 17.30 | 79.19 | 105.10 | 118.90 | -11.61 |
| Other Income | 2.40 | 1.80 | 33.33 | 2.40 | 1.80 | 33.33 | 0.00 | 0.00 | 0.00 |
| PBIDT | 2.60 | 2.60 | 0.00 | 2.60 | 2.60 | 0.00 | 9.50 | 7.60 | 25.00 |
| Interest | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.40 | 0.20 | 100.00 |
| PBDT | 2.50 | 2.60 | -3.85 | 2.50 | 2.60 | -3.85 | 9.10 | 7.40 | 22.97 |
| Depreciation | 0.20 | 0.10 | 100.00 | 0.20 | 0.10 | 100.00 | 0.40 | 0.50 | -20.00 |
| PBT | 2.30 | 2.50 | -8.00 | 2.30 | 2.50 | -8.00 | 8.70 | 6.90 | 26.09 |
| TAX | 0.80 | 0.60 | 33.33 | 0.80 | 0.60 | 33.33 | 2.00 | -7.40 | -127.03 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.50 | 1.90 | -21.05 | 1.50 | 1.90 | -21.05 | 6.70 | 14.30 | -53.15 |
| Equity | 3.90 | 3.90 | 0.00 | 3.90 | 3.90 | 0.00 | 3.90 | 3.90 | 0.00 |
| PBIDTM(%) | 8.39 | 15.03 | -44.19 | 8.39 | 15.03 | -44.19 | 9.04 | 6.39 | 41.41 |
