The sales slipped to Rs. 135.47 millions for the June 2023 quarter as against Rs. 162.55 millions during the year-ago period.Profit saw a slight increase of 16.28%to Rs. 18.43 millions from Rs. 15.85 millions.OP of the company witnessed a marginal growth to 30.33 millions from 27.58 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 135.47 | 162.55 | -16.66 | 135.47 | 162.55 | -16.66 | 781.18 | 756.11 | 3.32 |
| Other Income | 12.91 | 20.28 | -36.34 | 12.91 | 20.28 | -36.34 | 68.95 | 48.14 | 43.23 |
| PBIDT | 30.33 | 27.58 | 9.97 | 30.33 | 27.58 | 9.97 | 107.07 | 130.28 | -17.82 |
| Interest | 0.00 | 1.03 | 0.00 | 0.00 | 1.03 | 0.00 | 3.38 | 1.41 | 139.72 |
| PBDT | 30.33 | 26.55 | 14.24 | 30.33 | 26.55 | 14.24 | 104.07 | 138.46 | -24.84 |
| Depreciation | 5.45 | 5.00 | 9.00 | 5.45 | 5.00 | 9.00 | 21.80 | 19.91 | 9.49 |
| PBT | 24.88 | 21.55 | 15.45 | 24.88 | 21.55 | 15.45 | 82.27 | 118.55 | -30.60 |
| TAX | 6.45 | 5.70 | 13.16 | 6.45 | 5.70 | 13.16 | 17.81 | 28.10 | -36.62 |
| Deferred Tax | 0.20 | 0.20 | 0.00 | 0.20 | 0.20 | 0.00 | -0.39 | 0.60 | -165.00 |
| PAT | 18.43 | 15.85 | 16.28 | 18.43 | 15.85 | 16.28 | 64.46 | 90.45 | -28.73 |
| Equity | 35.73 | 35.73 | 0.00 | 35.73 | 35.73 | 0.00 | 35.73 | 35.73 | 0.00 |
| PBIDTM(%) | 22.39 | 16.97 | 31.95 | 22.39 | 16.97 | 31.95 | 13.71 | 17.23 | -20.45 |
