The sales slipped to Rs. 484.38 millions for the June 2023 quarter as against Rs. 622.44 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -55.09% from Rs. 21.62 millions to Rs. 9.71 millions.Operating profit surged to 63.72 millions from the corresponding previous quarter of 27.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 484.38 | 622.44 | -22.18 | 484.38 | 622.44 | -22.18 | 3086.22 | 3130.44 | -1.41 |
| Other Income | 0.79 | 0.79 | 0.00 | 0.79 | 0.79 | 0.00 | 3.46 | 3.38 | 2.37 |
| PBIDT | 63.72 | 27.86 | 128.72 | 63.72 | 27.86 | 128.72 | 222.82 | 298.85 | -25.44 |
| Interest | 35.69 | 36.00 | -0.86 | 35.69 | 36.00 | -0.86 | 142.03 | 143.06 | -0.72 |
| PBDT | 29.63 | 49.84 | -40.55 | 29.63 | 49.84 | -40.55 | 142.07 | 155.79 | -8.81 |
| Depreciation | 19.44 | 22.17 | -12.31 | 19.44 | 22.17 | -12.31 | 90.54 | 98.24 | -7.84 |
| PBT | 10.19 | 27.67 | -63.17 | 10.19 | 27.67 | -63.17 | 51.53 | 57.55 | -10.46 |
| TAX | 0.48 | 6.05 | -92.07 | 0.48 | 6.05 | -92.07 | 13.76 | 25.78 | -46.63 |
| Deferred Tax | -0.28 | 0.11 | -354.55 | -0.28 | 0.11 | -354.55 | -3.27 | -0.08 | 3987.50 |
| PAT | 9.71 | 21.62 | -55.09 | 9.71 | 21.62 | -55.09 | 37.77 | 31.77 | 18.89 |
| Equity | 178.61 | 178.61 | 0.00 | 178.61 | 178.61 | 0.00 | 178.61 | 178.60 | 0.01 |
| PBIDTM(%) | 13.15 | 4.48 | 193.91 | 13.15 | 4.48 | 193.91 | 7.22 | 9.55 | -24.37 |
