The sales declined to Rs. 748.92 millions for the June 2023 quarter as compared to Rs. 862.88 millions during the corresponding quarter last year.Net Profit of the company move down -61.46% to Rs. 3.75 millions from Rs. 9.73 millions in the same quarter last year.Operating profit surged to 30.22 millions from the corresponding previous quarter of 20.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 748.92 | 862.88 | -13.21 | 748.92 | 862.88 | -13.21 | 4320.06 | 3173.63 | 36.12 |
| Other Income | 9.56 | 0.32 | 2887.50 | 9.56 | 0.32 | 2887.50 | 29.19 | 62.07 | -52.97 |
| PBIDT | 30.22 | 20.49 | 47.49 | 30.22 | 20.49 | 47.49 | 214.98 | 27.91 | 670.26 |
| Interest | 23.11 | 6.61 | 249.62 | 23.11 | 6.61 | 249.62 | 60.90 | 26.70 | 128.09 |
| PBDT | 7.11 | 13.88 | -48.78 | 7.11 | 13.88 | -48.78 | 154.08 | 1.21 | 12633.88 |
| Depreciation | 3.36 | 4.15 | -19.04 | 3.36 | 4.15 | -19.04 | 17.38 | 10.24 | 69.73 |
| PBT | 3.75 | 9.73 | -61.46 | 3.75 | 9.73 | -61.46 | 136.70 | -9.03 | -1613.84 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.99 | -1.65 | -2402.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.14 | -4.11 | -590.02 |
| PAT | 3.75 | 9.73 | -61.46 | 3.75 | 9.73 | -61.46 | 98.71 | -7.38 | -1437.53 |
| Equity | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 |
| PBIDTM(%) | 4.04 | 2.37 | 69.93 | 4.04 | 2.37 | 69.93 | 4.98 | 0.88 | 465.87 |
