A decrease in the sales to Rs. 797.21 millions was observed for the quarter ended June 2023. The sales stood at Rs. 845.60 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 13.48 millions from Rs. 51.57 millions, a decline of -73.86% on QoQ basis.The company reported a degrowth in operating Profit to 52.98 millions from 95.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 797.21 | 845.60 | -5.72 | 797.21 | 845.60 | -5.72 | 3089.75 | 2577.17 | 19.89 |
| Other Income | 2.70 | 1.30 | 107.69 | 2.70 | 1.30 | 107.69 | 3.55 | 11.48 | -69.08 |
| PBIDT | 52.98 | 95.31 | -44.41 | 52.98 | 95.31 | -44.41 | 269.48 | 268.24 | 0.46 |
| Interest | 20.42 | 16.26 | 25.58 | 20.42 | 16.26 | 25.58 | 68.35 | 55.99 | 22.08 |
| PBDT | 32.56 | 79.05 | -58.81 | 32.56 | 79.05 | -58.81 | 201.13 | 212.25 | -5.24 |
| Depreciation | 14.20 | 12.27 | 15.73 | 14.20 | 12.27 | 15.73 | 52.80 | 48.16 | 9.63 |
| PBT | 18.36 | 66.78 | -72.51 | 18.36 | 66.78 | -72.51 | 148.33 | 164.09 | -9.60 |
| TAX | 4.88 | 15.21 | -67.92 | 4.88 | 15.21 | -67.92 | 30.30 | 49.10 | -38.29 |
| Deferred Tax | 0.76 | -1.61 | -147.20 | 0.76 | -1.61 | -147.20 | -1.92 | 9.29 | -120.67 |
| PAT | 13.48 | 51.57 | -73.86 | 13.48 | 51.57 | -73.86 | 118.03 | 114.99 | 2.64 |
| Equity | 120.73 | 120.73 | 0.00 | 120.73 | 120.73 | 0.00 | 120.73 | 120.73 | 0.00 |
| PBIDTM(%) | 6.65 | 11.27 | -41.04 | 6.65 | 11.27 | -41.04 | 8.72 | 10.41 | -16.20 |
