The sales declined to Rs. 572.51 millions for the June 2023 quarter as compared to Rs. 643.19 millions during the corresponding quarter last year.The company reported a drastic decline of -83.92% in the quarter ended June 2023 to Rs. 20.16 millions from Rs. 125.40 millions .The company reported a degrowth in operating Profit to 41.19 millions from 104.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202212 | 202112 | % Var |
| Sales | 572.51 | 643.19 | -10.99 | 1016.46 | 1303.13 | -22.00 | 2358.49 | 2333.61 | 1.07 |
| Other Income | 14.69 | 15.65 | -6.13 | 28.39 | 28.08 | 1.10 | 46.17 | 56.20 | -17.85 |
| PBIDT | 41.19 | 104.88 | -60.73 | 88.24 | 243.30 | -63.73 | 307.18 | 425.58 | -27.82 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 41.19 | 181.94 | -77.36 | 88.24 | 320.36 | -72.46 | 384.24 | 441.48 | -12.97 |
| Depreciation | 14.77 | 14.91 | -0.94 | 29.83 | 29.94 | -0.37 | 59.78 | 51.02 | 17.17 |
| PBT | 26.42 | 167.03 | -84.18 | 58.41 | 290.42 | -79.89 | 324.46 | 390.46 | -16.90 |
| TAX | 6.26 | 41.63 | -84.96 | 13.78 | 68.18 | -79.79 | 76.79 | 94.05 | -18.35 |
| Deferred Tax | -0.75 | 17.05 | -104.40 | -4.10 | -4.13 | -0.73 | -5.17 | 1.90 | -372.11 |
| PAT | 20.16 | 125.40 | -83.92 | 44.63 | 222.24 | -79.92 | 247.67 | 296.41 | -16.44 |
| Equity | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 |
| PBIDTM(%) | 7.19 | 16.31 | -55.88 | 8.68 | 18.67 | -53.50 | 13.02 | 18.24 | -28.58 |
