The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 47.08 millions.The Net Profit of the company slipped to Rs. 18.04 millions from Rs. 33.93 millions, a decline of -46.83% on QoQ basis.Operating profit for the quarter ended June 2023 decreased to 30.23 millions as compared to 36.77 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 47.08 | 45.44 | 3.61 | 47.08 | 45.44 | 3.61 | 152.76 | 67.77 | 125.41 |
| Other Income | 1.26 | 0.87 | 44.83 | 1.26 | 0.87 | 44.83 | 6.45 | 4.79 | 34.66 |
| PBIDT | 30.23 | 36.77 | -17.79 | 30.23 | 36.77 | -17.79 | 522.60 | 55.35 | 844.17 |
| Interest | 1.46 | 0.54 | 170.37 | 1.46 | 0.54 | 170.37 | 1.81 | 2.55 | -29.02 |
| PBDT | 28.77 | 36.23 | -20.59 | 28.77 | 36.23 | -20.59 | 520.79 | -986.70 | -152.78 |
| Depreciation | 3.16 | 2.27 | 39.21 | 3.16 | 2.27 | 39.21 | 9.40 | 9.34 | 0.64 |
| PBT | 25.61 | 33.96 | -24.59 | 25.61 | 33.96 | -24.59 | 511.39 | -996.04 | -151.34 |
| TAX | 7.57 | 0.03 | 25133.33 | 7.57 | 0.03 | 25133.33 | 81.45 | -0.02 | -407350.00 |
| Deferred Tax | -0.08 | 0.03 | -366.67 | -0.08 | 0.03 | -366.67 | 56.60 | -0.02 | -283100.00 |
| PAT | 18.04 | 33.93 | -46.83 | 18.04 | 33.93 | -46.83 | 429.94 | -996.02 | -143.17 |
| Equity | 225.48 | 225.48 | 0.00 | 225.48 | 225.48 | 0.00 | 225.48 | 225.48 | 0.00 |
| PBIDTM(%) | 64.21 | 80.92 | -20.65 | 64.21 | 80.92 | -20.65 | 342.11 | 81.67 | 318.87 |
