The sales declined to Rs. 319.06 millions for the June 2023 quarter as compared to Rs. 419.56 millions during the corresponding quarter last year.A big decline of -44.86% was reported for the quarter ended June 2023 to Rs. 22.70 millions from Rs. 41.17 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 40.11 millions from 63.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 319.06 | 419.56 | -23.95 | 319.06 | 419.56 | -23.95 | 1356.13 | 1497.82 | -9.46 |
| Other Income | 0.17 | 0.07 | 142.86 | 0.17 | 0.07 | 142.86 | 1.38 | 2.19 | -36.99 |
| PBIDT | 40.11 | 63.94 | -37.27 | 40.11 | 63.94 | -37.27 | 184.05 | 165.62 | 11.13 |
| Interest | 4.89 | 5.27 | -7.21 | 4.89 | 5.27 | -7.21 | 19.12 | 29.20 | -34.52 |
| PBDT | 35.22 | 58.67 | -39.97 | 35.22 | 58.67 | -39.97 | 164.93 | 136.42 | 20.90 |
| Depreciation | 3.81 | 3.78 | 0.79 | 3.81 | 3.78 | 0.79 | 15.24 | 14.76 | 3.25 |
| PBT | 31.41 | 54.89 | -42.78 | 31.41 | 54.89 | -42.78 | 149.69 | 121.66 | 23.04 |
| TAX | 8.71 | 13.72 | -36.52 | 8.71 | 13.72 | -36.52 | 38.75 | 30.42 | 27.38 |
| Deferred Tax | 0.17 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.92 | 0.48 | 91.67 |
| PAT | 22.70 | 41.17 | -44.86 | 22.70 | 41.17 | -44.86 | 110.94 | 91.24 | 21.59 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 12.57 | 15.24 | -17.51 | 12.57 | 15.24 | -17.51 | 13.57 | 11.06 | 22.74 |
