The sales declined to Rs. 150.34 millions for the June 2023 quarter as compared to Rs. 165.74 millions during the corresponding quarter last year.Profit for the quarter ended June 2023 increased merely by1.13% to Rs. 4.49 millions from Rs. 4.44 millions.The Operating Profit of the company witnessed a decrease to 10.87 millions from 11.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 150.34 | 165.74 | -9.29 | 150.34 | 165.74 | -9.29 | 778.67 | 565.48 | 37.70 |
| Other Income | 0.00 | 0.18 | 0.00 | 0.00 | 0.18 | 0.00 | 0.35 | 0.27 | 29.63 |
| PBIDT | 10.87 | 11.21 | -3.03 | 10.87 | 11.21 | -3.03 | 55.11 | 41.34 | 33.31 |
| Interest | 4.18 | 4.57 | -8.53 | 4.18 | 4.57 | -8.53 | 17.90 | 19.00 | -5.79 |
| PBDT | 6.69 | 6.64 | 0.75 | 6.69 | 6.64 | 0.75 | 37.21 | 22.34 | 66.56 |
| Depreciation | 0.62 | 0.64 | -3.13 | 0.62 | 0.64 | -3.13 | 2.69 | 2.75 | -2.18 |
| PBT | 6.07 | 6.00 | 1.17 | 6.07 | 6.00 | 1.17 | 34.52 | 19.59 | 76.21 |
| TAX | 1.58 | 1.56 | 1.28 | 1.58 | 1.56 | 1.28 | 11.66 | 5.42 | 115.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.04 | 225.00 |
| PAT | 4.49 | 4.44 | 1.13 | 4.49 | 4.44 | 1.13 | 22.86 | 14.17 | 61.33 |
| Equity | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 |
| PBIDTM(%) | 7.23 | 6.76 | 6.90 | 7.23 | 6.76 | 6.90 | 7.08 | 7.31 | -3.19 |
