The sales for the June 2023 quarter moved up 49.29% to Rs. 1215.57 millions as compared to Rs. 814.23 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 30.14 millions from Rs. 35.84 millions ,decline by -15.90%.The company reported a degrowth in operating Profit to 47.88 millions from 54.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1215.57 | 814.23 | 49.29 | 1215.57 | 814.23 | 49.29 | 3185.07 | 8919.74 | -64.29 |
| Other Income | 21.89 | 4.73 | 362.79 | 21.89 | 4.73 | 362.79 | 50.64 | 86.84 | -41.69 |
| PBIDT | 47.88 | 54.35 | -11.90 | 47.88 | 54.35 | -11.90 | 244.73 | 444.66 | -44.96 |
| Interest | 4.89 | 3.52 | 38.92 | 4.89 | 3.52 | 38.92 | 12.52 | 52.08 | -75.96 |
| PBDT | 42.99 | 50.83 | -15.42 | 42.99 | 50.83 | -15.42 | 234.61 | 392.58 | -40.24 |
| Depreciation | 6.02 | 6.80 | -11.47 | 6.02 | 6.80 | -11.47 | 28.39 | 31.90 | -11.00 |
| PBT | 36.97 | 44.03 | -16.03 | 36.97 | 44.03 | -16.03 | 206.22 | 360.68 | -42.82 |
| TAX | 6.83 | 8.19 | -16.61 | 6.83 | 8.19 | -16.61 | 46.66 | 124.92 | -62.65 |
| Deferred Tax | -1.70 | -5.85 | -70.94 | -1.70 | -5.85 | -70.94 | -7.85 | 26.96 | -129.12 |
| PAT | 30.14 | 35.84 | -15.90 | 30.14 | 35.84 | -15.90 | 159.56 | 235.76 | -32.32 |
| Equity | 58.34 | 58.34 | 0.00 | 58.34 | 58.34 | 0.00 | 58.46 | 58.46 | 0.00 |
| PBIDTM(%) | 3.94 | 6.68 | -40.99 | 3.94 | 6.68 | -40.99 | 7.68 | 4.99 | 54.13 |
