The sales for the June 2023 quarter moved down to Rs. 169.51 millions as compared to Rs. 220.98 millions during the year-ago period.Net profit declined -5.64% to Rs. 22.76 millions from Rs. 24.12 millions.Operating Profit saw a handsome growth to 34.79 millions from 32.78 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202203 | 202103 | % Var |
| Sales | 169.51 | 220.98 | -23.29 | 845.20 | 972.71 | -13.11 | 751.72 | 704.41 | 6.72 |
| Other Income | 5.98 | 2.85 | 109.82 | 19.17 | 23.21 | -17.41 | 20.37 | 17.75 | 14.76 |
| PBIDT | 34.79 | 32.78 | 6.13 | 120.97 | 151.65 | -20.23 | 118.88 | 98.80 | 20.32 |
| Interest | 7.49 | 4.20 | 78.33 | 21.33 | 21.71 | -1.75 | 17.51 | 22.12 | -20.84 |
| PBDT | 27.30 | 28.58 | -4.48 | 99.64 | 129.94 | -23.32 | 101.37 | 76.68 | 32.20 |
| Depreciation | 4.54 | 4.46 | 1.79 | 18.47 | 22.03 | -16.16 | 17.55 | 16.75 | 4.78 |
| PBT | 22.76 | 24.12 | -5.64 | 81.17 | 107.91 | -24.78 | 83.82 | 59.93 | 39.86 |
| TAX | 0.00 | 0.00 | 0.00 | 0.64 | 10.58 | -93.95 | 10.59 | 11.77 | -10.03 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 8.20 | 0.00 | 8.20 | 8.07 | 1.61 |
| PAT | 22.76 | 24.12 | -5.64 | 80.53 | 97.33 | -17.26 | 73.23 | 48.16 | 52.06 |
| Equity | 74.96 | 74.96 | 0.00 | 74.96 | 74.96 | 0.00 | 74.96 | 74.96 | 0.00 |
| PBIDTM(%) | 20.52 | 14.83 | 38.36 | 14.31 | 15.59 | -8.20 | 15.81 | 14.03 | 12.75 |
