The sales for the June 2023 quarter moved down to Rs. 242.77 millions as compared to Rs. 310.10 millions during the year-ago period.The Net Profit of the company registered a slight decline of -23.05% to Rs. 4.34 millions from Rs. 5.64 millions.The company reported a degrowth in operating Profit to 16.14 millions from 22.14 millions.
| | 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 |
