The sales for the June 2023 quarter moved down -52.19% to Rs. 1198.10 millions as compared to Rs. 2506.00 millions during the year ago period.The company suffered a huge decline of -88.93% to Rs. 12.10 millions from Rs. 109.30 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 33.20 millions from 171.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1198.10 | 2506.00 | -52.19 | 1198.10 | 2506.00 | -52.19 | 8279.60 | 7751.10 | 6.82 |
| Other Income | 38.70 | 17.60 | 119.89 | 38.70 | 17.60 | 119.89 | 84.20 | 87.30 | -3.55 |
| PBIDT | 33.20 | 171.90 | -80.69 | 33.20 | 171.90 | -80.69 | 582.10 | 712.10 | -18.26 |
| Interest | 7.40 | 9.70 | -23.71 | 7.40 | 9.70 | -23.71 | 36.10 | 31.70 | 13.88 |
| PBDT | 25.80 | 162.20 | -84.09 | 25.80 | 162.20 | -84.09 | 546.00 | 680.40 | -19.75 |
| Depreciation | 13.80 | 15.30 | -9.80 | 13.80 | 15.30 | -9.80 | 61.50 | 62.10 | -0.97 |
| PBT | 12.00 | 146.90 | -91.83 | 12.00 | 146.90 | -91.83 | 484.50 | 618.30 | -21.64 |
| TAX | -0.10 | 37.60 | -100.27 | -0.10 | 37.60 | -100.27 | 125.40 | 159.40 | -21.33 |
| Deferred Tax | -1.50 | 0.80 | -287.50 | -1.50 | 0.80 | -287.50 | 6.50 | 4.50 | 44.44 |
| PAT | 12.10 | 109.30 | -88.93 | 12.10 | 109.30 | -88.93 | 359.10 | 458.90 | -21.75 |
| Equity | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 |
| PBIDTM(%) | 2.77 | 6.86 | -59.60 | 2.77 | 6.86 | -59.60 | 7.03 | 9.19 | -23.47 |
