The sales declined to Rs. 777.80 millions for the June 2023 quarter as compared to Rs. 944.80 millions during the corresponding quarter last year.A big loss of -87.58% reported for the quarter ended June 2023 to Rs. 8.20 millions from Rs. 66.00 millions.The company reported a degrowth in operating Profit to 36.40 millions from 115.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 777.80 | 944.80 | -17.68 | 777.80 | 944.80 | -17.68 | 3604.90 | 3168.30 | 13.78 |
| Other Income | 2.60 | 3.60 | -27.78 | 2.60 | 3.60 | -27.78 | 16.30 | 14.20 | 14.79 |
| PBIDT | 36.40 | 115.90 | -68.59 | 36.40 | 115.90 | -68.59 | 390.00 | 324.90 | 20.04 |
| Interest | 5.70 | 5.10 | 11.76 | 5.70 | 5.10 | 11.76 | 16.80 | 28.00 | -40.00 |
| PBDT | 30.70 | 110.80 | -72.29 | 30.70 | 110.80 | -72.29 | 373.20 | 296.90 | 25.70 |
| Depreciation | 18.80 | 17.50 | 7.43 | 18.80 | 17.50 | 7.43 | 70.30 | 64.80 | 8.49 |
| PBT | 11.90 | 93.30 | -87.25 | 11.90 | 93.30 | -87.25 | 302.90 | 232.10 | 30.50 |
| TAX | 3.70 | 27.30 | -86.45 | 3.70 | 27.30 | -86.45 | 89.40 | 84.60 | 5.67 |
| Deferred Tax | 2.00 | 0.20 | 900.00 | 2.00 | 0.20 | 900.00 | 6.10 | 22.70 | -73.13 |
| PAT | 8.20 | 66.00 | -87.58 | 8.20 | 66.00 | -87.58 | 213.50 | 147.50 | 44.75 |
| Equity | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 |
| PBIDTM(%) | 4.68 | 12.27 | -61.85 | 4.68 | 12.27 | -61.85 | 10.82 | 10.25 | 5.50 |
