The sales declined to Rs. 170.51 millions for the June 2023 quarter as compared to Rs. 218.10 millions during the corresponding quarter last year.The company suffered a huge decline of -90.56% to Rs. 1.14 millions from Rs. 12.08 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 18.53 millions from 27.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 170.51 | 218.10 | -21.82 | 170.51 | 218.10 | -21.82 | 882.33 | 910.16 | -3.06 |
| Other Income | 0.80 | 3.79 | -78.89 | 0.80 | 3.79 | -78.89 | 11.39 | 2.91 | 291.41 |
| PBIDT | 18.53 | 27.41 | -32.40 | 18.53 | 27.41 | -32.40 | 108.20 | 116.74 | -7.32 |
| Interest | 6.10 | 4.86 | 25.51 | 6.10 | 4.86 | 25.51 | 26.66 | 26.31 | 1.33 |
| PBDT | 12.43 | 22.55 | -44.88 | 12.43 | 22.55 | -44.88 | 80.60 | 88.93 | -9.37 |
| Depreciation | 11.29 | 10.47 | 7.83 | 11.29 | 10.47 | 7.83 | 42.93 | 38.59 | 11.25 |
| PBT | 1.14 | 12.08 | -90.56 | 1.14 | 12.08 | -90.56 | 37.67 | 50.34 | -25.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.54 | 15.53 | -45.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.54 | 15.53 | -45.01 |
| PAT | 1.14 | 12.08 | -90.56 | 1.14 | 12.08 | -90.56 | 29.13 | 34.81 | -16.32 |
| Equity | 101.83 | 101.83 | 0.00 | 101.83 | 101.83 | 0.00 | 101.83 | 101.83 | 0.00 |
| PBIDTM(%) | 10.87 | 12.57 | -13.53 | 10.87 | 12.57 | -13.53 | 12.26 | 12.83 | -4.39 |
