The Sales for the quarter ended June 2023 of Rs. 180.63 millions rose by 40.64% from Rs. 128.43 millions.The Net Profit of the company registered a slight decline of -23.25% to Rs. 7.69 millions from Rs. 10.02 millions.Operating Profit reported a sharp decline to 27.04 millions from 27.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 180.63 | 128.43 | 40.64 | 180.63 | 128.43 | 40.64 | 801.37 | 586.26 | 36.69 |
| Other Income | 4.27 | 0.43 | 893.02 | 4.27 | 0.43 | 893.02 | 4.02 | 4.28 | -6.07 |
| PBIDT | 27.04 | 27.10 | -0.22 | 27.04 | 27.10 | -0.22 | 146.90 | 128.41 | 14.40 |
| Interest | 14.70 | 11.47 | 28.16 | 14.70 | 11.47 | 28.16 | 48.95 | 47.43 | 3.20 |
| PBDT | 12.34 | 15.63 | -21.05 | 12.34 | 15.63 | -21.05 | 97.95 | 80.98 | 20.96 |
| Depreciation | 2.17 | 2.20 | -1.36 | 2.17 | 2.20 | -1.36 | 8.63 | 9.17 | -5.89 |
| PBT | 10.17 | 13.43 | -24.27 | 10.17 | 13.43 | -24.27 | 89.32 | 71.81 | 24.38 |
| TAX | 2.48 | 3.41 | -27.27 | 2.48 | 3.41 | -27.27 | 23.43 | 19.59 | 19.60 |
| Deferred Tax | -0.03 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.16 | 0.85 | -81.18 |
| PAT | 7.69 | 10.02 | -23.25 | 7.69 | 10.02 | -23.25 | 65.89 | 52.22 | 26.18 |
| Equity | 113.65 | 113.65 | 0.00 | 113.65 | 113.65 | 0.00 | 113.65 | 113.65 | 0.00 |
| PBIDTM(%) | 14.97 | 21.10 | -29.06 | 14.97 | 21.10 | -29.06 | 18.33 | 21.90 | -16.31 |
