The sales declined to Rs. 208.82 millions for the June 2023 quarter as compared to Rs. 253.27 millions during the corresponding quarter last year.A big decline of -63.05% was reported for the quarter ended June 2023 to Rs. 11.38 millions from Rs. 30.80 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 25.13 millions from 50.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 208.82 | 253.27 | -17.55 | 208.82 | 253.27 | -17.55 | 920.30 | 882.36 | 4.30 |
| Other Income | 1.14 | 7.01 | -83.74 | 1.14 | 7.01 | -83.74 | 18.09 | 10.67 | 69.54 |
| PBIDT | 25.13 | 50.67 | -50.40 | 25.13 | 50.67 | -50.40 | 164.07 | 116.57 | 40.75 |
| Interest | 2.70 | 3.01 | -10.30 | 2.70 | 3.01 | -10.30 | 10.73 | 8.76 | 22.49 |
| PBDT | 22.43 | 47.66 | -52.94 | 22.43 | 47.66 | -52.94 | 153.34 | 107.81 | 42.23 |
| Depreciation | 7.05 | 6.44 | 9.47 | 7.05 | 6.44 | 9.47 | 27.08 | 24.29 | 11.49 |
| PBT | 15.38 | 41.22 | -62.69 | 15.38 | 41.22 | -62.69 | 126.26 | 83.52 | 51.17 |
| TAX | 4.00 | 10.42 | -61.61 | 4.00 | 10.42 | -61.61 | 31.98 | 21.29 | 50.21 |
| Deferred Tax | -0.44 | -0.70 | -37.14 | -0.44 | -0.70 | -37.14 | -1.44 | -1.60 | -10.00 |
| PAT | 11.38 | 30.80 | -63.05 | 11.38 | 30.80 | -63.05 | 94.28 | 62.23 | 51.50 |
| Equity | 196.00 | 196.00 | 0.00 | 196.00 | 196.00 | 0.00 | 196.00 | 196.00 | 0.00 |
| PBIDTM(%) | 12.03 | 20.01 | -39.85 | 12.03 | 20.01 | -39.85 | 17.83 | 13.21 | 34.95 |
