A decrease of about -55.26% in the sales to Rs. 193.66 millions was observed for the quarter ended June 2023. The sales stood at Rs. 432.87 millions during the similar quarter previous year.The company suffered a huge decline of -85.36% to Rs. 5.88 millions from Rs. 40.16 millions of corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 9.60 millions as compared to 47.00 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 193.66 | 432.87 | -55.26 | 193.66 | 432.87 | -55.26 | 939.18 | 859.70 | 9.25 |
| Other Income | 2.83 | 1.78 | 58.99 | 2.83 | 1.78 | 58.99 | 7.56 | 7.22 | 4.71 |
| PBIDT | 9.60 | 47.00 | -79.57 | 9.60 | 47.00 | -79.57 | 49.23 | 7.20 | 583.75 |
| Interest | 0.00 | 0.46 | -100.00 | 0.00 | 0.46 | -100.00 | 16.26 | 1.76 | 823.86 |
| PBDT | 9.60 | 46.54 | -79.37 | 9.60 | 46.54 | -79.37 | 32.97 | 5.44 | 506.07 |
| Depreciation | 1.74 | 2.70 | -35.56 | 1.74 | 2.70 | -35.56 | 9.02 | 10.83 | -16.71 |
| PBT | 7.86 | 43.84 | -82.07 | 7.86 | 43.84 | -82.07 | 23.95 | -5.39 | -544.34 |
| TAX | 1.98 | 3.68 | -46.20 | 1.98 | 3.68 | -46.20 | -2.44 | -0.46 | 430.43 |
| Deferred Tax | 0.56 | 0.50 | 12.00 | 0.56 | 0.50 | 12.00 | -5.68 | -0.46 | 1134.78 |
| PAT | 5.88 | 40.16 | -85.36 | 5.88 | 40.16 | -85.36 | 26.39 | -4.93 | -635.29 |
| Equity | 6.38 | 6.38 | 0.00 | 6.38 | 6.38 | 0.00 | 6.38 | 6.38 | 0.00 |
| PBIDTM(%) | 4.96 | 10.86 | -54.35 | 4.96 | 10.86 | -54.35 | 5.24 | 0.84 | 525.89 |
