The Sales for the quarter ended June 2023 of Rs. 481.56 million declined by -34.85% from Rs. 739.15 millions.Net profit of the cmpany stood at Rs. 14.56 millions for the quarter ended June 2023 a decline of -71.53% from Rs. 51.15 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 57.86 millions from 99.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 481.56 | 739.15 | -34.85 | 481.56 | 739.15 | -34.85 | 2094.57 | 2502.93 | -16.32 |
| Other Income | 2.22 | 2.12 | 4.72 | 2.22 | 2.12 | 4.72 | 12.43 | 16.33 | -23.88 |
| PBIDT | 57.86 | 99.27 | -41.71 | 57.86 | 99.27 | -41.71 | 301.98 | 348.60 | -13.37 |
| Interest | 17.66 | 15.87 | 11.28 | 17.66 | 15.87 | 11.28 | 58.61 | 50.38 | 16.34 |
| PBDT | 40.20 | 83.40 | -51.80 | 40.20 | 83.40 | -51.80 | 243.37 | 298.22 | -18.39 |
| Depreciation | 21.93 | 21.31 | 2.91 | 21.93 | 21.31 | 2.91 | 82.84 | 94.63 | -12.46 |
| PBT | 18.27 | 62.09 | -70.57 | 18.27 | 62.09 | -70.57 | 160.53 | 203.59 | -21.15 |
| TAX | 3.71 | 10.94 | -66.09 | 3.71 | 10.94 | -66.09 | 59.22 | -7.29 | -912.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.32 | -42.99 | -172.85 |
| PAT | 14.56 | 51.15 | -71.53 | 14.56 | 51.15 | -71.53 | 101.31 | 210.88 | -51.96 |
| Equity | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 |
| PBIDTM(%) | 12.02 | 13.43 | -10.54 | 12.02 | 13.43 | -10.54 | 14.42 | 13.93 | 3.52 |
