The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 174.17 millions was observed as compared to Rs. 177.32 millions during the corresponding quarter last year.Net profit stood at Rs. 8.27 millions compared to Rs. 6.77 millions in the corresponding previous quarter,high by 22.16%.Operating profit surged to 24.10 millions from the corresponding previous quarter of 17.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 174.17 | 177.32 | -1.78 | 174.17 | 177.32 | -1.78 | 860.21 | 663.00 | 29.75 |
| Other Income | 3.45 | 3.12 | 10.58 | 3.45 | 3.12 | 10.58 | 14.67 | 13.21 | 11.05 |
| PBIDT | 24.10 | 17.61 | 36.85 | 24.10 | 17.61 | 36.85 | 110.54 | 56.77 | 94.72 |
| Interest | 3.36 | 2.14 | 57.01 | 3.36 | 2.14 | 57.01 | 10.59 | 11.15 | -5.02 |
| PBDT | 20.74 | 15.47 | 34.07 | 20.74 | 15.47 | 34.07 | 99.95 | 45.62 | 119.09 |
| Depreciation | 8.62 | 8.27 | 4.23 | 8.62 | 8.27 | 4.23 | 34.29 | 28.90 | 18.65 |
| PBT | 12.12 | 7.20 | 68.33 | 12.12 | 7.20 | 68.33 | 65.66 | 16.72 | 292.70 |
| TAX | 3.85 | 0.43 | 795.35 | 3.85 | 0.43 | 795.35 | 21.77 | 3.30 | 559.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.10 | 1.79 | 184.92 |
| PAT | 8.27 | 6.77 | 22.16 | 8.27 | 6.77 | 22.16 | 43.89 | 13.42 | 227.05 |
| Equity | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 |
| PBIDTM(%) | 13.84 | 9.93 | 39.33 | 13.84 | 9.93 | 39.33 | 12.85 | 8.56 | 50.08 |
