The sales slipped to Rs. 717.24 millions for the June 2023 quarter as against Rs. 792.33 millions during the year-ago period.Net profit was down at Rs. 13.61 millions against Rs. 62.14 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -78.10%.Operating profit for the quarter ended June 2023 decreased to 72.08 millions as compared to 130.16 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 717.24 | 792.33 | -9.48 | 717.24 | 792.33 | -9.48 | 3046.59 | 3484.41 | -12.57 |
| Other Income | 0.28 | 0.26 | 7.69 | 0.28 | 0.26 | 7.69 | 2.27 | 5.13 | -55.75 |
| PBIDT | 72.08 | 130.16 | -44.62 | 72.08 | 130.16 | -44.62 | 310.30 | 589.43 | -47.36 |
| Interest | 34.86 | 24.66 | 41.36 | 34.86 | 24.66 | 41.36 | 109.76 | 108.76 | 0.92 |
| PBDT | 37.22 | 105.50 | -64.72 | 37.22 | 105.50 | -64.72 | 200.54 | 480.67 | -58.28 |
| Depreciation | 18.04 | 18.81 | -4.09 | 18.04 | 18.81 | -4.09 | 73.31 | 75.25 | -2.58 |
| PBT | 19.18 | 86.69 | -77.88 | 19.18 | 86.69 | -77.88 | 127.23 | 405.42 | -68.62 |
| TAX | 5.57 | 24.55 | -77.31 | 5.57 | 24.55 | -77.31 | 29.61 | 117.44 | -74.79 |
| Deferred Tax | 0.20 | -1.96 | -110.20 | 0.20 | -1.96 | -110.20 | 1.83 | 112.31 | -98.37 |
| PAT | 13.61 | 62.14 | -78.10 | 13.61 | 62.14 | -78.10 | 97.62 | 287.98 | -66.10 |
| Equity | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 |
| PBIDTM(%) | 10.05 | 16.43 | -38.82 | 10.05 | 16.43 | -38.82 | 10.19 | 16.92 | -39.79 |
