The Revenue for the quarter ended June 2023 of Rs. 352.51 millions grew by 19.54 % from Rs. 294.88 millions.A radical decline of -85.58% was reported in the net profit of the company for the quarter ended June 2023 to Rs. 2.11 millions from Rs. 14.63 millions.Operating Profit reported a sharp decline to 9.70 millions from 26.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 352.51 | 294.88 | 19.54 | 352.51 | 294.88 | 19.54 | 1383.66 | 1315.33 | 5.19 |
| Other Income | 3.56 | 5.42 | -34.32 | 3.56 | 5.42 | -34.32 | 25.59 | 16.46 | 55.47 |
| PBIDT | 9.70 | 26.03 | -62.74 | 9.70 | 26.03 | -62.74 | 105.68 | 169.95 | -37.82 |
| Interest | 0.47 | 0.16 | 193.75 | 0.47 | 0.16 | 193.75 | 0.63 | 0.73 | -13.70 |
| PBDT | 9.23 | 25.87 | -64.32 | 9.23 | 25.87 | -64.32 | 110.43 | 169.22 | -34.74 |
| Depreciation | 5.51 | 5.60 | -1.61 | 5.51 | 5.60 | -1.61 | 24.20 | 27.31 | -11.39 |
| PBT | 3.72 | 20.27 | -81.65 | 3.72 | 20.27 | -81.65 | 86.23 | 141.91 | -39.24 |
| TAX | 1.61 | 5.64 | -71.45 | 1.61 | 5.64 | -71.45 | 20.31 | 36.12 | -43.77 |
| Deferred Tax | 0.32 | 0.45 | -28.89 | 0.32 | 0.45 | -28.89 | -0.17 | -0.77 | -77.92 |
| PAT | 2.11 | 14.63 | -85.58 | 2.11 | 14.63 | -85.58 | 65.92 | 105.79 | -37.69 |
| Equity | 251.60 | 251.60 | 0.00 | 251.60 | 251.60 | 0.00 | 251.60 | 251.60 | 0.00 |
| PBIDTM(%) | 2.75 | 8.83 | -68.83 | 2.75 | 8.83 | -68.83 | 7.64 | 12.92 | -40.89 |
