Net sales declined -16.78% to Rs. 172.29 million from Rs. 207.02 millions.The Net Loss for the quarter ended June 2023 is Rs. -3.31 millions as compared to Net Profit of Rs. 6.31 millions of corresponding quarter ended June 2022Operating Profit reported a sharp decline to 26.79 millions from 40.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 172.29 | 207.02 | -16.78 | 172.29 | 207.02 | -16.78 | 609.99 | 697.03 | -12.49 |
| Other Income | 2.52 | 0.52 | 384.62 | 2.52 | 0.52 | 384.62 | 31.98 | 6.01 | 432.11 |
| PBIDT | 26.79 | 40.69 | -34.16 | 26.79 | 40.69 | -34.16 | 130.03 | 136.00 | -4.39 |
| Interest | 12.03 | 10.87 | 10.67 | 12.03 | 10.87 | 10.67 | 44.12 | 42.73 | 3.25 |
| PBDT | 14.76 | 29.82 | -50.50 | 14.76 | 29.82 | -50.50 | 85.91 | 93.27 | -7.89 |
| Depreciation | 19.73 | 21.84 | -9.66 | 19.73 | 21.84 | -9.66 | 83.59 | 89.58 | -6.69 |
| PBT | -4.97 | 7.98 | -162.28 | -4.97 | 7.98 | -162.28 | 2.32 | 3.69 | -37.13 |
| TAX | -1.66 | 1.67 | -199.40 | -1.66 | 1.67 | -199.40 | -5.12 | 2.86 | -279.02 |
| Deferred Tax | -2.03 | -2.48 | -18.15 | -2.03 | -2.48 | -18.15 | -7.62 | -7.48 | 1.87 |
| PAT | -3.31 | 6.31 | -152.46 | -3.31 | 6.31 | -152.46 | 7.44 | 0.83 | 796.39 |
| Equity | 62.01 | 62.01 | 0.00 | 62.01 | 62.01 | 0.00 | 62.01 | 62.01 | 0.00 |
| PBIDTM(%) | 15.55 | 19.66 | -20.89 | 15.55 | 19.66 | -20.89 | 21.32 | 19.51 | 9.25 |
