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.The company reported a degrowth in operating Profit to 9.60 millions from 47.00 millions.
| | 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 |
