The sales for the June 2023 quarter moved down -32.68% to Rs. 667.65 millions as compared to Rs. 991.71 millions during the year ago period.The Net Profit of the company slipped to Rs. 22.65 millions from Rs. 84.38 millions, a decline of -73.16% on QoQ basis.Operating Profit reported a sharp decline to 36.68 millions from 107.35 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 667.65 | 991.71 | -32.68 | 667.65 | 991.71 | -32.68 | 4439.13 | 2897.61 | 53.20 |
| Other Income | 7.70 | 0.00 | 0.00 | 7.70 | 0.00 | 0.00 | 38.72 | 4.36 | 788.07 |
| PBIDT | 36.68 | 107.35 | -65.83 | 36.68 | 107.35 | -65.83 | 756.12 | 87.50 | 764.14 |
| Interest | 0.83 | 1.63 | -49.08 | 0.83 | 1.63 | -49.08 | 13.08 | 1.72 | 660.47 |
| PBDT | 35.85 | 105.72 | -66.09 | 35.85 | 105.72 | -66.09 | 743.04 | 85.78 | 766.22 |
| Depreciation | 1.74 | 2.11 | -17.54 | 1.74 | 2.11 | -17.54 | 9.37 | 10.28 | -8.85 |
| PBT | 34.11 | 103.61 | -67.08 | 34.11 | 103.61 | -67.08 | 733.67 | 75.50 | 871.75 |
| TAX | 11.46 | 19.23 | -40.41 | 11.46 | 19.23 | -40.41 | 169.41 | 13.40 | 1164.25 |
| Deferred Tax | 1.35 | 1.13 | 19.47 | 1.35 | 1.13 | 19.47 | 0.65 | 0.78 | -16.67 |
| PAT | 22.65 | 84.38 | -73.16 | 22.65 | 84.38 | -73.16 | 564.26 | 62.10 | 808.63 |
| Equity | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 |
| PBIDTM(%) | 5.49 | 10.82 | -49.25 | 5.49 | 10.82 | -49.25 | 17.03 | 3.02 | 464.07 |
