The Sales for the quarter ended June 2023 of Rs. 1004.38 million declined by -30.90% from Rs. 1453.48 millions.Profit after Tax for the quarter ended June 2023 saw a decline of -39.99% from Rs. 37.33 millions to Rs. 22.40 millions.Operating profit for the quarter ended June 2023 decreased to 89.35 millions as compared to 110.82 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1004.38 | 1453.48 | -30.90 | 1004.38 | 1453.48 | -30.90 | 4768.55 | 6250.74 | -23.71 |
| Other Income | 18.86 | -1.21 | -1658.68 | 18.86 | -1.21 | -1658.68 | 43.91 | 126.74 | -65.35 |
| PBIDT | 89.35 | 110.82 | -19.37 | 89.35 | 110.82 | -19.37 | 261.48 | 618.41 | -57.72 |
| Interest | 30.16 | 30.08 | 0.27 | 30.16 | 30.08 | 0.27 | 122.20 | 141.53 | -13.66 |
| PBDT | 59.19 | 80.74 | -26.69 | 59.19 | 80.74 | -26.69 | 139.28 | 476.88 | -70.79 |
| Depreciation | 28.63 | 27.76 | 3.13 | 28.63 | 27.76 | 3.13 | 112.75 | 106.06 | 6.31 |
| PBT | 30.56 | 52.98 | -42.32 | 30.56 | 52.98 | -42.32 | 26.53 | 370.82 | -92.85 |
| TAX | 8.16 | 15.65 | -47.86 | 8.16 | 15.65 | -47.86 | -14.86 | 108.69 | -113.67 |
| Deferred Tax | 0.80 | 1.71 | -53.22 | 0.80 | 1.71 | -53.22 | -20.55 | 40.17 | -151.16 |
| PAT | 22.40 | 37.33 | -39.99 | 22.40 | 37.33 | -39.99 | 41.39 | 262.13 | -84.21 |
| Equity | 214.74 | 214.74 | 0.00 | 214.74 | 214.74 | 0.00 | 214.74 | 214.74 | 0.00 |
| PBIDTM(%) | 8.90 | 7.62 | 16.68 | 8.90 | 7.62 | 16.68 | 5.48 | 9.89 | -44.58 |
