The sales declined to Rs. 610.43 millions for the June 2023 quarter as compared to Rs. 714.91 millions during the corresponding quarter last year.A slender decline of -6.92% was recorded to Rs. 10.36 millions from Rs. 11.13 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 23.35 millions from 31.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 610.43 | 714.91 | -14.61 | 610.43 | 714.91 | -14.61 | 2782.78 | 2343.17 | 18.76 |
| Other Income | 3.73 | 2.66 | 40.23 | 3.73 | 2.66 | 40.23 | 20.07 | 25.05 | -19.88 |
| PBIDT | 23.35 | 31.41 | -25.66 | 23.35 | 31.41 | -25.66 | 123.34 | 102.09 | 20.81 |
| Interest | 6.06 | 12.67 | -52.17 | 6.06 | 12.67 | -52.17 | 47.74 | 53.45 | -10.68 |
| PBDT | 17.29 | 18.74 | -7.74 | 17.29 | 18.74 | -7.74 | 75.60 | 48.64 | 55.43 |
| Depreciation | 6.98 | 7.71 | -9.47 | 6.98 | 7.71 | -9.47 | 29.20 | 26.32 | 10.94 |
| PBT | 10.31 | 11.03 | -6.53 | 10.31 | 11.03 | -6.53 | 46.40 | 22.32 | 107.89 |
| TAX | -0.05 | -0.10 | -50.00 | -0.05 | -0.10 | -50.00 | -2.55 | -0.41 | 521.95 |
| Deferred Tax | -0.05 | -0.10 | -50.00 | -0.05 | -0.10 | -50.00 | -4.51 | 0.77 | -685.71 |
| PAT | 10.36 | 11.13 | -6.92 | 10.36 | 11.13 | -6.92 | 48.95 | 22.73 | 115.35 |
| Equity | 645.86 | 360.36 | 79.23 | 645.86 | 360.36 | 79.23 | 660.36 | 360.36 | 83.25 |
| PBIDTM(%) | 3.83 | 4.39 | -12.94 | 3.83 | 4.39 | -12.94 | 4.43 | 4.36 | 1.73 |
