The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 1046.00 millions was observed as compared to Rs. 1095.30 millions during the corresponding quarter last year.The company reported a drastic decline of -83.33% in the quarter ended June 2023 to Rs. 1.60 millions from Rs. 9.60 millions .The company reported a degrowth in operating Profit to 8.50 millions from 18.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1046.00 | 1095.30 | -4.50 | 1046.00 | 1095.30 | -4.50 | 4603.00 | 4529.80 | 1.62 |
| Other Income | 18.60 | 8.50 | 118.82 | 18.60 | 8.50 | 118.82 | 44.50 | 28.20 | 57.80 |
| PBIDT | 8.50 | 18.70 | -54.55 | 8.50 | 18.70 | -54.55 | 63.20 | 127.20 | -50.31 |
| Interest | 0.70 | 0.90 | -22.22 | 0.70 | 0.90 | -22.22 | 5.90 | 7.60 | -22.37 |
| PBDT | 7.80 | 17.80 | -56.18 | 7.80 | 17.80 | -56.18 | 129.70 | 119.60 | 8.44 |
| Depreciation | 5.70 | 5.00 | 14.00 | 5.70 | 5.00 | 14.00 | 20.10 | 22.80 | -11.84 |
| PBT | 2.10 | 12.80 | -83.59 | 2.10 | 12.80 | -83.59 | 109.60 | 96.80 | 13.22 |
| TAX | 0.50 | 3.20 | -84.38 | 0.50 | 3.20 | -84.38 | 26.40 | 20.00 | 32.00 |
| Deferred Tax | -0.10 | -0.40 | -75.00 | -0.10 | -0.40 | -75.00 | -0.20 | -4.50 | -95.56 |
| PAT | 1.60 | 9.60 | -83.33 | 1.60 | 9.60 | -83.33 | 83.20 | 76.80 | 8.33 |
| Equity | 122.40 | 107.40 | 13.97 | 122.40 | 107.40 | 13.97 | 122.40 | 107.40 | 13.97 |
| PBIDTM(%) | 0.81 | 1.71 | -52.40 | 0.81 | 1.71 | -52.40 | 1.37 | 2.81 | -51.11 |
