The sales slipped to Rs. 40.29 millions for the June 2023 quarter as against Rs. 49.18 millions during the year-ago period.The company suffered a huge decline of -88.84% to Rs. 8.44 millions from Rs. 75.65 millions of corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 23.25 millions as compared to 105.42 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 40.29 | 49.18 | -18.08 | 40.29 | 49.18 | -18.08 | 171.09 | 177.00 | -3.34 |
| Other Income | 4.51 | 80.33 | -94.39 | 4.51 | 80.33 | -94.39 | 98.34 | 29.12 | 237.71 |
| PBIDT | 23.25 | 105.42 | -77.95 | 23.25 | 105.42 | -77.95 | 146.03 | 134.47 | 8.60 |
| Interest | 2.21 | 3.95 | -44.05 | 2.21 | 3.95 | -44.05 | 12.96 | 29.12 | -55.49 |
| PBDT | 21.04 | 101.47 | -79.26 | 21.04 | 101.47 | -79.26 | 133.07 | 105.35 | 26.31 |
| Depreciation | 11.14 | 10.66 | 4.50 | 11.14 | 10.66 | 4.50 | 44.56 | 46.23 | -3.61 |
| PBT | 9.90 | 90.81 | -89.10 | 9.90 | 90.81 | -89.10 | 88.51 | 59.12 | 49.71 |
| TAX | 1.46 | 15.16 | -90.37 | 1.46 | 15.16 | -90.37 | 14.84 | 10.38 | 42.97 |
| Deferred Tax | -0.08 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.06 | 0.51 | -88.24 |
| PAT | 8.44 | 75.65 | -88.84 | 8.44 | 75.65 | -88.84 | 73.67 | 48.74 | 51.15 |
| Equity | 135.76 | 135.76 | 0.00 | 135.76 | 135.76 | 0.00 | 135.76 | 135.76 | 0.00 |
| PBIDTM(%) | 57.71 | 214.36 | -73.08 | 57.71 | 214.36 | -73.08 | 85.35 | 75.97 | 12.35 |
