The Sales for the quarter ended June 2023 of Rs. 183.61 million declined by -48.29% from Rs. 355.10 millions.The Net Profit of the company slipped to Rs. 15.30 millions from Rs. 37.60 millions, a decline of -59.31% on QoQ basis.The company reported a degrowth in operating Profit to 21.07 millions from 51.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 183.61 | 355.10 | -48.29 | 183.61 | 355.10 | -48.29 | 988.48 | 1590.48 | -37.85 |
| Other Income | 15.05 | 17.39 | -13.46 | 15.05 | 17.39 | -13.46 | 65.62 | 27.54 | 138.27 |
| PBIDT | 21.07 | 51.17 | -58.82 | 21.07 | 51.17 | -58.82 | 136.58 | 264.85 | -48.43 |
| Interest | 0.18 | 0.86 | -79.07 | 0.18 | 0.86 | -79.07 | 3.08 | 9.06 | -66.00 |
| PBDT | 20.89 | 50.31 | -58.48 | 20.89 | 50.31 | -58.48 | 133.50 | 255.79 | -47.81 |
| Depreciation | 0.13 | 0.09 | 44.44 | 0.13 | 0.09 | 44.44 | 0.56 | 0.35 | 60.00 |
| PBT | 20.76 | 50.22 | -58.66 | 20.76 | 50.22 | -58.66 | 132.94 | 255.44 | -47.96 |
| TAX | 5.46 | 12.62 | -56.74 | 5.46 | 12.62 | -56.74 | 39.50 | 68.16 | -42.05 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | -0.07 | -0.04 | 75.00 |
| PAT | 15.30 | 37.60 | -59.31 | 15.30 | 37.60 | -59.31 | 93.44 | 187.28 | -50.11 |
| Equity | 457.60 | 457.60 | 0.00 | 457.60 | 457.60 | 0.00 | 457.60 | 228.80 | 100.00 |
| PBIDTM(%) | 11.48 | 14.41 | -20.37 | 11.48 | 14.41 | -20.37 | 13.82 | 16.65 | -17.02 |
