The sales for the June 2023 quarter moved down to Rs. 407.64 millions as compared to Rs. 578.13 millions during the year-ago period.Net profit of the cmpany stood at Rs. 22.23 millions for the quarter ended June 2023 a decline of -63.46% from Rs. 60.84 millions in the same quarter last year.Operating Profit reported a sharp decline to 52.10 millions from 79.63 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 407.64 | 578.13 | -29.49 | 407.64 | 578.13 | -29.49 | 2533.65 | 2462.71 | 2.88 |
| Other Income | 1.95 | 53.69 | -96.37 | 1.95 | 53.69 | -96.37 | 103.42 | 20.52 | 404.00 |
| PBIDT | 52.10 | 79.63 | -34.57 | 52.10 | 79.63 | -34.57 | 285.81 | 206.69 | 38.28 |
| Interest | 7.86 | 8.97 | -12.37 | 7.86 | 8.97 | -12.37 | 33.12 | 52.76 | -37.23 |
| PBDT | 44.24 | 70.66 | -37.39 | 44.24 | 70.66 | -37.39 | 252.69 | 153.93 | 64.16 |
| Depreciation | 17.28 | 9.18 | 88.24 | 17.28 | 9.18 | 88.24 | 46.20 | 40.81 | 13.21 |
| PBT | 26.96 | 61.48 | -56.15 | 26.96 | 61.48 | -56.15 | 206.49 | 113.12 | 82.54 |
| TAX | 4.73 | 0.64 | 639.06 | 4.73 | 0.64 | 639.06 | 53.67 | 1.31 | 3996.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 22.23 | 60.84 | -63.46 | 22.23 | 60.84 | -63.46 | 152.82 | 111.81 | 36.68 |
| Equity | 130.54 | 130.54 | 0.00 | 130.54 | 130.54 | 0.00 | 130.54 | 130.54 | 0.00 |
| PBIDTM(%) | 12.78 | 13.77 | -7.21 | 12.78 | 13.77 | -7.21 | 11.28 | 8.39 | 34.41 |
