The sales for the June 2023 quarter moved down -51.55% to Rs. 55.03 millions as compared to Rs. 113.59 millions during the year ago period.A big decline of -72.60% was reported for the quarter ended June 2023 to Rs. 9.76 millions from Rs. 35.62 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 18.94 millions from 52.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 55.03 | 113.59 | -51.55 | 55.03 | 113.59 | -51.55 | 275.41 | 299.07 | -7.91 |
| Other Income | 0.14 | 1.58 | -91.14 | 0.14 | 1.58 | -91.14 | 5.65 | 7.53 | -24.97 |
| PBIDT | 18.94 | 52.70 | -64.06 | 18.94 | 52.70 | -64.06 | 74.43 | 175.67 | -57.63 |
| Interest | 5.34 | 4.97 | 7.44 | 5.34 | 4.97 | 7.44 | 19.62 | 19.40 | 1.13 |
| PBDT | 13.60 | 47.73 | -71.51 | 13.60 | 47.73 | -71.51 | 54.81 | 156.27 | -64.93 |
| Depreciation | 0.04 | 0.06 | -33.33 | 0.04 | 0.06 | -33.33 | 0.24 | 0.36 | -33.33 |
| PBT | 13.56 | 47.67 | -71.55 | 13.56 | 47.67 | -71.55 | 54.57 | 155.91 | -65.00 |
| TAX | 3.80 | 12.05 | -68.46 | 3.80 | 12.05 | -68.46 | 15.16 | 32.32 | -53.09 |
| Deferred Tax | 0.11 | -0.03 | -466.67 | 0.11 | -0.03 | -466.67 | 1.23 | -0.61 | -301.64 |
| PAT | 9.76 | 35.62 | -72.60 | 9.76 | 35.62 | -72.60 | 39.41 | 123.59 | -68.11 |
| Equity | 129.80 | 129.80 | 0.00 | 129.80 | 129.80 | 0.00 | 129.80 | 129.80 | 0.00 |
| PBIDTM(%) | 34.42 | 46.39 | -25.82 | 34.42 | 46.39 | -25.82 | 27.03 | 58.74 | -53.99 |
