The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 455.96 millions.The company reported a drastic decline of -85.73% in the quarter ended June 2023 to Rs. 1.17 millions from Rs. 8.20 millions .Operating Profit reported a sharp decline to 46.08 millions from 71.16 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 455.96 | 440.30 | 3.56 | 455.96 | 440.30 | 3.56 | 1768.20 | 2084.34 | -15.17 |
| Other Income | 38.29 | 3.75 | 921.07 | 38.29 | 3.75 | 921.07 | 23.45 | 120.65 | -80.56 |
| PBIDT | 46.08 | 71.16 | -35.24 | 46.08 | 71.16 | -35.24 | 192.50 | 461.35 | -58.27 |
| Interest | 31.78 | 34.61 | -8.18 | 31.78 | 34.61 | -8.18 | 135.77 | 157.21 | -13.64 |
| PBDT | 14.30 | 36.55 | -60.88 | 14.30 | 36.55 | -60.88 | 56.73 | 304.14 | -81.35 |
| Depreciation | 10.52 | 10.74 | -2.05 | 10.52 | 10.74 | -2.05 | 42.08 | 50.92 | -17.36 |
| PBT | 3.78 | 25.81 | -85.35 | 3.78 | 25.81 | -85.35 | 14.65 | 253.22 | -94.21 |
| TAX | 2.61 | 17.61 | -85.18 | 2.61 | 17.61 | -85.18 | 67.00 | -73.04 | -191.73 |
| Deferred Tax | 2.61 | 17.61 | -85.18 | 2.61 | 17.61 | -85.18 | -5.60 | -73.04 | -92.33 |
| PAT | 1.17 | 8.20 | -85.73 | 1.17 | 8.20 | -85.73 | -52.35 | 326.26 | -116.05 |
| Equity | 277.91 | 277.91 | 0.00 | 277.91 | 277.91 | 0.00 | 277.91 | 277.91 | 0.00 |
| PBIDTM(%) | 10.11 | 16.16 | -37.47 | 10.11 | 16.16 | -37.47 | 10.89 | 22.13 | -50.81 |
