A decrease of about -59.40% in the sales to Rs. 168.79 millions was observed for the quarter ended June 2023. The sales stood at Rs. 415.70 millions during the similar quarter previous year.The Company to register a -62.30% fall in the net profit for the quarter ended June 2023.The Operating Profit of the company witnessed a decrease to 58.68 millions from 154.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 168.79 | 415.70 | -59.40 | 168.79 | 415.70 | -59.40 | 1089.90 | 1195.08 | -8.80 |
| Other Income | 21.47 | 11.14 | 92.73 | 21.47 | 11.14 | 92.73 | 16.25 | 101.65 | -84.01 |
| PBIDT | 58.68 | 154.06 | -61.91 | 58.68 | 154.06 | -61.91 | 347.51 | 484.95 | -28.34 |
| Interest | 0.00 | 0.29 | -100.00 | 0.00 | 0.29 | -100.00 | 0.29 | 0.40 | -27.50 |
| PBDT | 58.68 | 153.77 | -61.84 | 58.68 | 153.77 | -61.84 | 347.22 | 484.55 | -28.34 |
| Depreciation | 8.87 | 6.64 | 33.58 | 8.87 | 6.64 | 33.58 | 31.40 | 20.60 | 52.43 |
| PBT | 49.81 | 147.13 | -66.15 | 49.81 | 147.13 | -66.15 | 315.82 | 463.95 | -31.93 |
| TAX | 8.34 | 37.12 | -77.53 | 8.34 | 37.12 | -77.53 | 81.52 | 107.88 | -24.43 |
| Deferred Tax | -0.17 | 0.01 | -1800.00 | -0.17 | 0.01 | -1800.00 | -0.08 | 0.42 | -119.05 |
| PAT | 41.47 | 110.01 | -62.30 | 41.47 | 110.01 | -62.30 | 234.30 | 356.07 | -34.20 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 34.18 | 36.41 | -6.13 | 34.77 | 37.06 | -6.19 | 31.30 | 39.78 | -21.33 |
