The sales for the June 2023 quarter moved down to Rs. 914.73 millions as compared to Rs. 1209.74 millions during the year-ago period.A big decline of -47.92% was reported for the quarter ended June 2023 to Rs. 11.03 millions from Rs. 21.18 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 82.49 millions from 80.58 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 914.73 | 1209.74 | -24.39 | 914.73 | 1209.74 | -24.39 | 4663.70 | 4375.17 | 6.59 |
| Other Income | 1.94 | 1.47 | 31.97 | 1.94 | 1.47 | 31.97 | 14.26 | 5.27 | 170.59 |
| PBIDT | 82.49 | 80.58 | 2.37 | 82.49 | 80.58 | 2.37 | 331.05 | 280.34 | 18.09 |
| Interest | 48.58 | 36.67 | 32.48 | 48.58 | 36.67 | 32.48 | 168.92 | 133.19 | 26.83 |
| PBDT | 33.91 | 43.91 | -22.77 | 33.91 | 43.91 | -22.77 | 182.13 | 147.15 | 23.77 |
| Depreciation | 19.11 | 17.31 | 10.40 | 19.11 | 17.31 | 10.40 | 71.09 | 61.65 | 15.31 |
| PBT | 14.80 | 26.60 | -44.36 | 14.80 | 26.60 | -44.36 | 111.04 | 85.50 | 29.87 |
| TAX | 3.77 | 5.42 | -30.44 | 3.77 | 5.42 | -30.44 | 22.38 | 10.94 | 104.57 |
| Deferred Tax | 0.63 | 0.01 | 6200.00 | 0.63 | 0.01 | 6200.00 | 3.26 | 9.20 | -64.57 |
| PAT | 11.03 | 21.18 | -47.92 | 11.03 | 21.18 | -47.92 | 88.66 | 74.56 | 18.91 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 9.02 | 6.66 | 35.39 | 9.02 | 6.66 | 35.39 | 7.10 | 6.41 | 10.78 |
