The sales for the June 2023 quarter moved down to Rs. 980.40 millions as compared to Rs. 1271.30 millions during the year-ago period.The Net Profit of the company registered a slight decline of -16.13% to Rs. 10.40 millions from Rs. 12.40 millions.The Operating Profit of the company witnessed a decrease to 362.20 millions from 842.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 980.40 | 1271.30 | -22.88 | 980.40 | 1271.30 | -22.88 | 24091.10 | 8364.40 | 188.02 |
| Other Income | 31.10 | 0.40 | 7675.00 | 31.10 | 0.40 | 7675.00 | 6795.80 | 5360.30 | 26.78 |
| PBIDT | 362.20 | 842.80 | -57.02 | 362.20 | 842.80 | -57.02 | 26177.40 | 10693.40 | 144.80 |
| Interest | 806.70 | 782.00 | 3.16 | 806.70 | 782.00 | 3.16 | 3027.40 | 2142.50 | 41.30 |
| PBDT | -444.50 | 60.80 | -831.09 | -444.50 | 60.80 | -831.09 | 23150.00 | 8550.90 | 170.73 |
| Depreciation | 0.90 | 0.70 | 28.57 | 0.90 | 0.70 | 28.57 | 3.60 | 3.50 | 2.86 |
| PBT | -445.40 | 60.10 | -841.10 | -445.40 | 60.10 | -841.10 | 23146.40 | 8547.40 | 170.80 |
| TAX | -455.80 | 47.70 | -1055.56 | -455.80 | 47.70 | -1055.56 | -735.90 | -786.20 | -6.40 |
| Deferred Tax | -455.80 | 47.70 | -1055.56 | -455.80 | 47.70 | -1055.56 | -735.90 | -781.10 | -5.79 |
| PAT | 10.40 | 12.40 | -16.13 | 10.40 | 12.40 | -16.13 | 23882.30 | 9333.60 | 155.87 |
| Equity | 943.28 | 943.10 | 0.02 | 943.28 | 943.10 | 0.02 | 898.40 | 898.20 | 0.02 |
| PBIDTM(%) | 36.94 | 66.29 | -44.27 | 36.94 | 66.29 | -44.27 | 108.66 | 127.84 | -15.01 |
