The sales for the June 2023 quarter moved down to Rs. 3018.47 millions as compared to Rs. 3460.24 millions during the year-ago period.A radical decline of -85.30% was reported in the net profit of the company for the quarter ended June 2023 to Rs. 5.45 millions from Rs. 37.07 millions.Operating Profit reported a sharp decline to 19.18 millions from 57.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3018.47 | 3460.24 | -12.77 | 3018.47 | 3460.24 | -12.77 | 14316.02 | 12602.05 | 13.60 |
| Other Income | 7.14 | 4.60 | 55.22 | 7.14 | 4.60 | 55.22 | 60.97 | 58.79 | 3.71 |
| PBIDT | 19.18 | 57.94 | -66.90 | 19.18 | 57.94 | -66.90 | 412.49 | 444.93 | -7.29 |
| Interest | 10.71 | 7.79 | 37.48 | 10.71 | 7.79 | 37.48 | 50.73 | 118.56 | -57.21 |
| PBDT | 8.47 | 50.15 | -83.11 | 8.47 | 50.15 | -83.11 | 361.76 | 326.37 | 10.84 |
| Depreciation | 0.85 | 0.43 | 97.67 | 0.85 | 0.43 | 97.67 | 3.40 | 1.69 | 101.18 |
| PBT | 7.62 | 49.72 | -84.67 | 7.62 | 49.72 | -84.67 | 358.36 | 324.68 | 10.37 |
| TAX | 2.17 | 12.65 | -82.85 | 2.17 | 12.65 | -82.85 | 91.32 | 83.89 | 8.86 |
| Deferred Tax | 0.25 | -0.03 | -933.33 | 0.25 | -0.03 | -933.33 | -0.14 | -0.63 | -77.78 |
| PAT | 5.45 | 37.07 | -85.30 | 5.45 | 37.07 | -85.30 | 267.04 | 240.79 | 10.90 |
| Equity | 338.10 | 338.10 | 0.00 | 338.10 | 338.10 | 0.00 | 338.10 | 249.86 | 35.32 |
| PBIDTM(%) | 0.64 | 1.67 | -62.05 | 0.64 | 1.67 | -62.05 | 2.88 | 3.53 | -18.39 |
