The Sales for the quarter ended June 2023 of Rs. 1354.20 million declined by -54.28% from Rs. 2962.20 millions.The company almost doubled its revenue to Rs. 268.20 millions from Rs. 46.40 millions in the quarter ended June 2023.Operating Profit reported a sharp decline to 289.30 millions from 300.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1354.20 | 2962.20 | -54.28 | 1354.20 | 2962.20 | -54.28 | 9660.40 | 1387.10 | 596.45 |
| Other Income | 19.70 | 75.20 | -73.80 | 19.70 | 75.20 | -73.80 | 360.80 | 660.90 | -45.41 |
| PBIDT | 289.30 | 300.80 | -3.82 | 289.30 | 300.80 | -3.82 | 1158.50 | 1098.80 | 5.43 |
| Interest | 107.80 | 181.70 | -40.67 | 107.80 | 181.70 | -40.67 | 526.60 | 610.30 | -13.71 |
| PBDT | 323.60 | 52.90 | 511.72 | 323.60 | 52.90 | 511.72 | 527.70 | -886.20 | -159.55 |
| Depreciation | 55.40 | 6.50 | 752.31 | 55.40 | 6.50 | 752.31 | 24.70 | 23.60 | 4.66 |
| PBT | 268.20 | 46.40 | 478.02 | 268.20 | 46.40 | 478.02 | 503.00 | -909.80 | -155.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 268.20 | 46.40 | 478.02 | 268.20 | 46.40 | 478.02 | 503.00 | -909.80 | -155.29 |
| Equity | 588.00 | 559.00 | 5.19 | 588.00 | 559.00 | 5.19 | 588.00 | 559.00 | 5.19 |
| PBIDTM(%) | 21.36 | 10.15 | 110.38 | 21.36 | 10.15 | 110.38 | 11.99 | 79.22 | -84.86 |
