The sales moved down -37.16% to Rs. 589.67 millions for the June 2023 quarter as compared to Rs. 938.36 millions during the corresponding quarter last year.A big loss of -92.21% reported for the quarter ended June 2023 to Rs. 1.82 millions from Rs. 23.37 millions.Operating Profit reported a sharp decline to 13.97 millions from 46.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 589.67 | 938.36 | -37.16 | 589.67 | 938.36 | -37.16 | 3305.98 | 3103.60 | 6.52 |
| Other Income | 16.10 | 21.77 | -26.05 | 16.10 | 21.77 | -26.05 | 63.51 | 40.08 | 58.46 |
| PBIDT | 13.97 | 46.94 | -70.24 | 13.97 | 46.94 | -70.24 | 105.99 | 130.37 | -18.70 |
| Interest | 2.18 | 4.69 | -53.52 | 2.18 | 4.69 | -53.52 | 18.34 | 12.07 | 51.95 |
| PBDT | 11.79 | 42.25 | -72.09 | 11.79 | 42.25 | -72.09 | 87.65 | 118.30 | -25.91 |
| Depreciation | 8.90 | 10.50 | -15.24 | 8.90 | 10.50 | -15.24 | 40.00 | 33.47 | 19.51 |
| PBT | 2.89 | 31.75 | -90.90 | 2.89 | 31.75 | -90.90 | 47.65 | 84.83 | -43.83 |
| TAX | 1.07 | 8.38 | -87.23 | 1.07 | 8.38 | -87.23 | 11.49 | 21.78 | -47.25 |
| Deferred Tax | -0.22 | 0.08 | -375.00 | -0.22 | 0.08 | -375.00 | -3.25 | -1.10 | 195.45 |
| PAT | 1.82 | 23.37 | -92.21 | 1.82 | 23.37 | -92.21 | 36.16 | 63.05 | -42.65 |
| Equity | 115.00 | 115.00 | 0.00 | 115.00 | 115.00 | 0.00 | 115.00 | 115.00 | 0.00 |
| PBIDTM(%) | 2.37 | 5.00 | -52.64 | 2.37 | 5.00 | -52.64 | 3.21 | 4.20 | -23.68 |
