The sales for the June 2023 quarter moved down to Rs. 362.54 millions as compared to Rs. 443.53 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 14.12 millions from Rs. 14.56 millions ,decline by -3.02%.The Operating Profit of the company witnessed a decrease to 23.51 millions from 25.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 362.54 | 443.53 | -18.26 | 362.54 | 443.53 | -18.26 | 1319.08 | 1245.51 | 5.91 |
| Other Income | 0.86 | 1.20 | -28.33 | 0.86 | 1.20 | -28.33 | 1.45 | 4.06 | -64.29 |
| PBIDT | 23.51 | 25.72 | -8.59 | 23.51 | 25.72 | -8.59 | 60.11 | 58.87 | 2.11 |
| Interest | 2.64 | 3.54 | -25.42 | 2.64 | 3.54 | -25.42 | 12.56 | 10.64 | 18.05 |
| PBDT | 20.87 | 22.18 | -5.91 | 20.87 | 22.18 | -5.91 | 47.55 | 48.23 | -1.41 |
| Depreciation | 2.75 | 2.82 | -2.48 | 2.75 | 2.82 | -2.48 | 11.69 | 11.83 | -1.18 |
| PBT | 18.12 | 19.36 | -6.40 | 18.12 | 19.36 | -6.40 | 35.86 | 36.40 | -1.48 |
| TAX | 4.00 | 4.80 | -16.67 | 4.00 | 4.80 | -16.67 | 10.06 | 7.41 | 35.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | -0.61 | -81.97 |
| PAT | 14.12 | 14.56 | -3.02 | 14.12 | 14.56 | -3.02 | 25.80 | 28.99 | -11.00 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 6.48 | 5.80 | 11.83 | 6.48 | 5.80 | 11.83 | 4.56 | 4.73 | -3.59 |
