The Sales for the quarter ended June 2023 of Rs. 939.53 million declined by -42.13% from Rs. 1623.40 millions.Profit after Tax for the quarter ended June 2023 saw a decline of -43.59% from Rs. 37.76 millions to Rs. 21.30 millions.A decline of 38.41 millions was observed in the OP in the quarter ended June 2023 from 62.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 939.53 | 1623.40 | -42.13 | 939.53 | 1623.40 | -42.13 | 5222.18 | 5301.45 | -1.50 |
| Other Income | 5.76 | 0.45 | 1180.00 | 5.76 | 0.45 | 1180.00 | 12.46 | 4.28 | 191.12 |
| PBIDT | 38.41 | 62.40 | -38.45 | 38.41 | 62.40 | -38.45 | 220.19 | 185.73 | 18.55 |
| Interest | 4.86 | 7.67 | -36.64 | 4.86 | 7.67 | -36.64 | 24.23 | 18.13 | 33.65 |
| PBDT | 33.55 | 54.73 | -38.70 | 33.55 | 54.73 | -38.70 | 195.96 | 167.60 | 16.92 |
| Depreciation | 5.56 | 3.59 | 54.87 | 5.56 | 3.59 | 54.87 | 18.37 | 10.68 | 72.00 |
| PBT | 27.99 | 51.14 | -45.27 | 27.99 | 51.14 | -45.27 | 177.59 | 156.92 | 13.17 |
| TAX | 6.69 | 13.38 | -50.00 | 6.69 | 13.38 | -50.00 | 45.63 | 44.80 | 1.85 |
| Deferred Tax | -0.95 | 2.09 | -145.45 | -0.95 | 2.09 | -145.45 | -1.77 | 0.02 | -8950.00 |
| PAT | 21.30 | 37.76 | -43.59 | 21.30 | 37.76 | -43.59 | 131.96 | 112.12 | 17.70 |
| Equity | 161.27 | 143.06 | 12.73 | 161.27 | 143.06 | 12.73 | 161.27 | 143.06 | 12.73 |
| PBIDTM(%) | 4.09 | 3.84 | 6.36 | 4.09 | 3.84 | 6.36 | 4.22 | 3.50 | 20.35 |
