The sales for the June 2023 quarter moved down to Rs. 269.53 millions as compared to Rs. 376.48 millions during the year-ago period.A big decline of -53.02% was reported for the quarter ended June 2023 to Rs. 42.54 millions from Rs. 90.54 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 86.54 millions from 145.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 269.53 | 376.48 | -28.41 | 269.53 | 376.48 | -28.41 | 2177.99 | 1876.99 | 16.04 |
| Other Income | 387.95 | 302.14 | 28.40 | 387.95 | 302.14 | 28.40 | 1286.86 | 1157.07 | 11.22 |
| PBIDT | 86.54 | 145.83 | -40.66 | 86.54 | 145.83 | -40.66 | 951.41 | 1322.63 | -28.07 |
| Interest | 17.69 | 18.40 | -3.86 | 17.69 | 18.40 | -3.86 | 74.51 | 58.87 | 26.57 |
| PBDT | 68.85 | 127.43 | -45.97 | 68.85 | 127.43 | -45.97 | 876.90 | 1263.76 | -30.61 |
| Depreciation | 18.38 | 13.98 | 31.47 | 18.38 | 13.98 | 31.47 | 70.63 | 46.84 | 50.79 |
| PBT | 50.47 | 113.45 | -55.51 | 50.47 | 113.45 | -55.51 | 806.27 | 1216.92 | -33.75 |
| TAX | 7.93 | 22.91 | -65.39 | 7.93 | 22.91 | -65.39 | 193.18 | 181.79 | 6.27 |
| Deferred Tax | -1.03 | 9.65 | -110.67 | -1.03 | 9.65 | -110.67 | 35.28 | 160.75 | -78.05 |
| PAT | 42.54 | 90.54 | -53.02 | 42.54 | 90.54 | -53.02 | 613.09 | 1035.13 | -40.77 |
| Equity | 2852.85 | 474.25 | 501.55 | 2852.85 | 474.25 | 501.55 | 2852.45 | 474.11 | 501.64 |
| PBIDTM(%) | 32.11 | 38.74 | -17.11 | 32.11 | 38.74 | -17.11 | 43.68 | 70.47 | -38.01 |
