The sales declined to Rs. 61.40 millions for the June 2023 quarter as compared to Rs. 82.90 millions during the corresponding quarter last year.The Company to register a -63.14% fall in the net profit for the quarter ended June 2023.The Operating Profit of the company witnessed a decrease to 14.90 millions from 33.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 61.40 | 82.90 | -25.93 | 61.40 | 82.90 | -25.93 | 283.10 | 340.10 | -16.76 |
| Other Income | 0.00 | 0.90 | 0.00 | 0.00 | 0.90 | 0.00 | 4.20 | 1.20 | 250.00 |
| PBIDT | 14.90 | 33.80 | -55.92 | 14.90 | 33.80 | -55.92 | 107.60 | 160.30 | -32.88 |
| Interest | 1.70 | 0.90 | 88.89 | 1.70 | 0.90 | 88.89 | 6.50 | 4.40 | 47.73 |
| PBDT | 13.20 | 32.90 | -59.88 | 13.20 | 32.90 | -59.88 | 118.40 | 183.60 | -35.51 |
| Depreciation | 1.80 | 1.90 | -5.26 | 1.80 | 1.90 | -5.26 | 10.00 | 7.20 | 38.89 |
| PBT | 11.40 | 31.00 | -63.23 | 11.40 | 31.00 | -63.23 | 108.40 | 176.40 | -38.55 |
| TAX | 2.00 | 5.50 | -63.64 | 2.00 | 5.50 | -63.64 | 30.80 | 34.40 | -10.47 |
| Deferred Tax | -0.20 | 0.50 | -140.00 | -0.20 | 0.50 | -140.00 | -5.90 | 2.70 | -318.52 |
| PAT | 9.40 | 25.50 | -63.14 | 9.40 | 25.50 | -63.14 | 77.60 | 142.00 | -45.35 |
| Equity | 162.90 | 157.60 | 3.36 | 162.90 | 157.60 | 3.36 | 161.80 | 155.90 | 3.78 |
| PBIDTM(%) | 24.27 | 40.77 | -40.48 | 24.27 | 40.77 | -40.48 | 38.01 | 47.13 | -19.36 |
