The sales declined to Rs. 790.32 millions for the June 2023 quarter as compared to Rs. 834.13 millions during the corresponding quarter last year.Net profit declined -20.24% to Rs. 11.27 millions from Rs. 14.13 millions.Operating Profit saw a handsome growth to 38.04 millions from 34.51 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 790.32 | 834.13 | -5.25 | 790.32 | 834.13 | -5.25 | 2274.00 | 1614.80 | 40.82 |
| Other Income | 1.05 | 0.61 | 72.13 | 1.05 | 0.61 | 72.13 | 3.80 | 2.00 | 90.00 |
| PBIDT | 38.04 | 34.51 | 10.23 | 38.04 | 34.51 | 10.23 | 118.30 | 85.60 | 38.20 |
| Interest | 14.79 | 8.86 | 66.93 | 14.79 | 8.86 | 66.93 | 47.80 | 25.80 | 85.27 |
| PBDT | 23.25 | 25.65 | -9.36 | 23.25 | 25.65 | -9.36 | 70.50 | 59.60 | 18.29 |
| Depreciation | 5.59 | 4.76 | 17.44 | 5.59 | 4.76 | 17.44 | 21.00 | 18.80 | 11.70 |
| PBT | 17.66 | 20.89 | -15.46 | 17.66 | 20.89 | -15.46 | 49.50 | 40.80 | 21.32 |
| TAX | 6.39 | 6.76 | -5.47 | 6.39 | 6.76 | -5.47 | 15.10 | 13.70 | 10.22 |
| Deferred Tax | 1.48 | 0.95 | 55.79 | 1.48 | 0.95 | 55.79 | 5.90 | 3.60 | 63.89 |
| PAT | 11.27 | 14.13 | -20.24 | 11.27 | 14.13 | -20.24 | 34.40 | 27.10 | 26.94 |
| Equity | 41.98 | 42.00 | -0.05 | 41.98 | 42.00 | -0.05 | 42.00 | 41.98 | 0.05 |
| PBIDTM(%) | 4.81 | 4.14 | 16.34 | 4.81 | 4.14 | 16.34 | 5.20 | 5.30 | -1.86 |
