A decrease in the sales to Rs. 2271.47 millions was observed for the quarter ended June 2023. The sales stood at Rs. 3066.05 millions during the similar quarter previous year.A radical decline of -77.09% was reported in the net profit of the company for the quarter ended June 2023 to Rs. 47.08 millions from Rs. 205.48 millions.Operating Profit reported a sharp decline to 126.75 millions from 345.66 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2271.47 | 3066.05 | -25.92 | 2271.47 | 3066.05 | -25.92 | 10907.83 | 10001.85 | 9.06 |
| Other Income | 6.53 | 6.09 | 7.22 | 6.53 | 6.09 | 7.22 | 59.92 | 21.51 | 178.57 |
| PBIDT | 126.75 | 345.66 | -63.33 | 126.75 | 345.66 | -63.33 | 545.95 | 876.05 | -37.68 |
| Interest | 28.58 | 36.52 | -21.74 | 28.58 | 36.52 | -21.74 | 193.09 | 89.40 | 115.98 |
| PBDT | 98.17 | 309.14 | -68.24 | 98.17 | 309.14 | -68.24 | 352.86 | 786.65 | -55.14 |
| Depreciation | 38.40 | 32.77 | 17.18 | 38.40 | 32.77 | 17.18 | 132.88 | 128.09 | 3.74 |
| PBT | 59.77 | 276.37 | -78.37 | 59.77 | 276.37 | -78.37 | 219.98 | 658.56 | -66.60 |
| TAX | 12.69 | 70.89 | -82.10 | 12.69 | 70.89 | -82.10 | 66.80 | 150.82 | -55.71 |
| Deferred Tax | 0.69 | -0.32 | -315.63 | 0.69 | -0.32 | -315.63 | 11.44 | 109.73 | -89.57 |
| PAT | 47.08 | 205.48 | -77.09 | 47.08 | 205.48 | -77.09 | 153.18 | 507.74 | -69.83 |
| Equity | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 |
| PBIDTM(%) | 5.58 | 11.27 | -50.50 | 5.58 | 11.27 | -50.50 | 5.01 | 8.76 | -42.86 |
