The sales for the June 2023 quarter moved down to Rs. 544.69 millions as compared to Rs. 585.97 millions during the year-ago period.The Net Profit of the company slipped to Rs. 11.33 millions from Rs. 30.26 millions, a decline of -62.56% on QoQ basis.A decline of 52.37 millions was observed in the OP in the quarter ended June 2023 from 72.97 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 544.69 | 585.97 | -7.04 | 544.69 | 585.97 | -7.04 | 2360.25 | 2366.63 | -0.27 |
| Other Income | 2.10 | 1.80 | 16.67 | 2.10 | 1.80 | 16.67 | 18.34 | 18.31 | 0.16 |
| PBIDT | 52.37 | 72.97 | -28.23 | 52.37 | 72.97 | -28.23 | 358.33 | 336.55 | 6.47 |
| Interest | 8.04 | 5.21 | 54.32 | 8.04 | 5.21 | 54.32 | 34.08 | 15.22 | 123.92 |
| PBDT | 44.33 | 67.76 | -34.58 | 44.33 | 67.76 | -34.58 | 324.25 | 321.33 | 0.91 |
| Depreciation | 30.00 | 27.50 | 9.09 | 30.00 | 27.50 | 9.09 | 132.48 | 129.19 | 2.55 |
| PBT | 14.33 | 40.26 | -64.41 | 14.33 | 40.26 | -64.41 | 191.77 | 192.14 | -0.19 |
| TAX | 3.00 | 10.00 | -70.00 | 3.00 | 10.00 | -70.00 | 44.93 | 53.38 | -15.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.42 | 1.12 | -583.93 |
| PAT | 11.33 | 30.26 | -62.56 | 11.33 | 30.26 | -62.56 | 146.84 | 138.76 | 5.82 |
| Equity | 98.21 | 98.21 | 0.00 | 98.21 | 98.21 | 0.00 | 98.20 | 98.20 | 0.00 |
| PBIDTM(%) | 9.61 | 12.45 | -22.79 | 9.61 | 12.45 | -22.79 | 15.18 | 14.22 | 6.76 |
