The sales declined to Rs. 293.41 millions for the June 2023 quarter as compared to Rs. 314.32 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -12.15% to Rs. 30.87 millions from Rs. 35.14 millions.The company reported a good operating profit of 62.03 millions compared to 61.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 293.41 | 314.32 | -6.65 | 293.41 | 314.32 | -6.65 | 1138.28 | 1035.12 | 9.97 |
| Other Income | 4.26 | 0.08 | 5225.00 | 4.26 | 0.08 | 5225.00 | 12.69 | 11.07 | 14.63 |
| PBIDT | 62.03 | 61.68 | 0.57 | 62.03 | 61.68 | 0.57 | 275.69 | 162.61 | 69.54 |
| Interest | 10.10 | 4.39 | 130.07 | 10.10 | 4.39 | 130.07 | 24.50 | 25.90 | -5.41 |
| PBDT | 51.93 | 57.29 | -9.36 | 51.93 | 57.29 | -9.36 | 251.19 | 136.71 | 83.74 |
| Depreciation | 10.67 | 9.24 | 15.48 | 10.67 | 9.24 | 15.48 | 37.89 | 39.59 | -4.29 |
| PBT | 41.26 | 48.05 | -14.13 | 41.26 | 48.05 | -14.13 | 213.30 | 97.12 | 119.63 |
| TAX | 10.39 | 12.91 | -19.52 | 10.39 | 12.91 | -19.52 | 52.86 | 20.05 | 163.64 |
| Deferred Tax | -0.35 | -0.35 | 0.00 | -0.35 | -0.35 | 0.00 | -3.56 | -1.58 | 125.32 |
| PAT | 30.87 | 35.14 | -12.15 | 30.87 | 35.14 | -12.15 | 160.44 | 77.07 | 108.17 |
| Equity | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 |
| PBIDTM(%) | 21.14 | 19.62 | 7.73 | 21.14 | 19.62 | 7.73 | 24.22 | 15.71 | 54.18 |
