A decent increase of about 44.11% in the sales to Rs. 643.60 millions was observed for the quarter ended June 2023. The sales figure stood at Rs. 446.60 millions during the year-ago period.Net profit was down at Rs. 1.35 millions against Rs. 51.85 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.40%.The company reported a degrowth in operating Profit to 32.79 millions from 73.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 643.60 | 446.60 | 44.11 | 643.60 | 446.60 | 44.11 | 1563.23 | 1394.28 | 12.12 |
| Other Income | 0.42 | 1.20 | -65.00 | 0.42 | 1.20 | -65.00 | 11.23 | 10.69 | 5.05 |
| PBIDT | 32.79 | 73.83 | -55.59 | 32.79 | 73.83 | -55.59 | 178.25 | 179.25 | -0.56 |
| Interest | 7.07 | 1.53 | 362.09 | 7.07 | 1.53 | 362.09 | 5.22 | 2.58 | 102.33 |
| PBDT | 25.72 | 72.30 | -64.43 | 25.72 | 72.30 | -64.43 | 173.03 | 176.67 | -2.06 |
| Depreciation | 23.89 | 2.98 | 701.68 | 23.89 | 2.98 | 701.68 | 29.02 | 13.37 | 117.05 |
| PBT | 1.83 | 69.32 | -97.36 | 1.83 | 69.32 | -97.36 | 144.01 | 163.30 | -11.81 |
| TAX | 0.48 | 17.47 | -97.25 | 0.48 | 17.47 | -97.25 | 36.86 | 41.61 | -11.42 |
| Deferred Tax | -1.18 | -0.19 | 521.05 | -1.18 | -0.19 | 521.05 | 4.32 | -0.60 | -820.00 |
| PAT | 1.35 | 51.85 | -97.40 | 1.35 | 51.85 | -97.40 | 107.15 | 121.69 | -11.95 |
| Equity | 58.70 | 58.70 | 0.00 | 58.70 | 58.70 | 0.00 | 58.70 | 58.70 | 0.00 |
| PBIDTM(%) | 5.09 | 16.53 | -69.18 | 5.09 | 16.53 | -69.18 | 11.40 | 12.86 | -11.31 |
