The sales declined to Rs. 173.65 millions for the June 2023 quarter as compared to Rs. 216.75 millions during the corresponding quarter last year.A big decline of -42.53% was reported for the quarter ended June 2023 to Rs. 7.54 millions from Rs. 13.12 millions of corresponding previous quarter.The company reported a good operating profit of 22.67 millions compared to 22.65 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 173.65 | 216.75 | -19.88 | 173.65 | 216.75 | -19.88 | 826.07 | 874.13 | -5.50 |
| Other Income | 0.77 | 2.23 | -65.47 | 0.77 | 2.23 | -65.47 | 6.42 | 5.20 | 23.46 |
| PBIDT | 22.67 | 22.65 | 0.09 | 22.67 | 22.65 | 0.09 | 95.01 | 87.54 | 8.53 |
| Interest | 6.31 | 5.60 | 12.68 | 6.31 | 5.60 | 12.68 | 24.79 | 22.84 | 8.54 |
| PBDT | 16.36 | 17.05 | -4.05 | 16.36 | 17.05 | -4.05 | 70.22 | 64.70 | 8.53 |
| Depreciation | 5.69 | 5.18 | 9.85 | 5.69 | 5.18 | 9.85 | 21.41 | 22.82 | -6.18 |
| PBT | 10.67 | 11.87 | -10.11 | 10.67 | 11.87 | -10.11 | 48.81 | 41.88 | 16.55 |
| TAX | 3.13 | -1.25 | -350.40 | 3.13 | -1.25 | -350.40 | 8.80 | 7.91 | 11.25 |
| Deferred Tax | 0.26 | -3.61 | -107.20 | 0.26 | -3.61 | -107.20 | -1.37 | -1.15 | 19.13 |
| PAT | 7.54 | 13.12 | -42.53 | 7.54 | 13.12 | -42.53 | 40.01 | 33.97 | 17.78 |
| Equity | 200.16 | 100.08 | 100.00 | 200.16 | 100.08 | 100.00 | 200.16 | 100.08 | 100.00 |
| PBIDTM(%) | 13.05 | 10.45 | 24.93 | 13.05 | 10.45 | 24.93 | 11.50 | 10.01 | 14.85 |
