The sales moved down -56.91% to Rs. 483.37 millions for the June 2023 quarter as compared to Rs. 1121.68 millions during the corresponding quarter last year.An average growth of 28.63% was recorded for the quarter ended June 2023 to Rs. 6.83 millions from Rs. 5.31 millions.Operating profit for the quarter ended June 2023 rose to 17.45 millions as compared to 15.95 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 483.37 | 1121.68 | -56.91 | 483.37 | 1121.68 | -56.91 | 4633.75 | 864.00 | 436.31 |
| Other Income | 62.50 | 4.26 | 1367.14 | 62.50 | 4.26 | 1367.14 | 22.49 | 81.80 | -72.51 |
| PBIDT | 17.45 | 15.95 | 9.40 | 17.45 | 15.95 | 9.40 | 163.65 | 111.92 | 46.22 |
| Interest | 0.00 | 0.04 | 0.00 | 0.00 | 0.04 | 0.00 | 1.46 | 0.33 | 342.42 |
| PBDT | 17.45 | 15.91 | 9.68 | 17.45 | 15.91 | 9.68 | 163.82 | 112.54 | 45.57 |
| Depreciation | 10.62 | 10.60 | 0.19 | 10.62 | 10.60 | 0.19 | 42.46 | 29.88 | 42.10 |
| PBT | 6.83 | 5.31 | 28.63 | 6.83 | 5.31 | 28.63 | 121.36 | 82.66 | 46.82 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.83 | 5.31 | 28.63 | 6.83 | 5.31 | 28.63 | 121.36 | 82.66 | 46.82 |
| Equity | 902.05 | 902.05 | 0.00 | 902.05 | 902.05 | 0.00 | 902.05 | 902.05 | 0.00 |
| PBIDTM(%) | 3.06 | 1.21 | 153.87 | 3.61 | 1.42 | 153.87 | 2.99 | 10.98 | -72.74 |
