Net sales declined -21.71% to Rs. 242.77 million from Rs. 310.10 millions.A slender decline of -23.05% was recorded to Rs. 4.34 millions from Rs. 5.64 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 16.14 millions as compared to 22.14 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 242.77 | 310.10 | -21.71 | 242.77 | 310.10 | -21.71 | 1112.38 | 1305.65 | -14.80 |
| Other Income | 1.04 | 1.50 | -30.67 | 1.04 | 1.50 | -30.67 | 2.05 | 5.73 | -64.22 |
| PBIDT | 16.14 | 22.14 | -27.10 | 16.14 | 22.14 | -27.10 | 72.24 | 98.40 | -26.59 |
| Interest | 5.84 | 7.95 | -26.54 | 5.84 | 7.95 | -26.54 | 26.30 | 23.96 | 9.77 |
| PBDT | 10.30 | 14.19 | -27.41 | 10.30 | 14.19 | -27.41 | 42.78 | 35.34 | 21.05 |
| Depreciation | 5.41 | 6.65 | -18.65 | 5.41 | 6.65 | -18.65 | 23.89 | 22.58 | 5.80 |
| PBT | 4.89 | 7.54 | -35.15 | 4.89 | 7.54 | -35.15 | 18.89 | 12.76 | 48.04 |
| TAX | 0.55 | 1.90 | -71.05 | 0.55 | 1.90 | -71.05 | 4.19 | 2.14 | 95.79 |
| Deferred Tax | -0.67 | -0.68 | -1.47 | -0.67 | -0.68 | -1.47 | -1.11 | -1.50 | -26.00 |
| PAT | 4.34 | 5.64 | -23.05 | 4.34 | 5.64 | -23.05 | 14.70 | 10.62 | 38.42 |
| Equity | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 |
| PBIDTM(%) | 6.65 | 7.14 | -6.88 | 6.65 | 7.14 | -6.88 | 6.49 | 7.54 | -13.83 |
