A decrease of about -31.46% in the sales to Rs. 837.18 millions was observed for the quarter ended June 2023. The sales stood at Rs. 1221.38 millions during the similar quarter previous year.The company suffered a huge decline of -92.21% to Rs. 1.68 millions from Rs. 21.56 millions of corresponding previous quarter.A decline of 33.46 millions was observed in the OP in the quarter ended June 2023 from 61.43 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 837.18 | 1221.38 | -31.46 | 837.18 | 1221.38 | -31.46 | 4082.07 | 4213.32 | -3.12 |
| Other Income | 4.72 | 0.94 | 402.13 | 4.72 | 0.94 | 402.13 | 59.18 | 18.45 | 220.76 |
| PBIDT | 33.46 | 61.43 | -45.53 | 33.46 | 61.43 | -45.53 | 123.66 | 274.59 | -54.97 |
| Interest | 13.54 | 13.35 | 1.42 | 13.54 | 13.35 | 1.42 | 50.11 | 44.26 | 13.22 |
| PBDT | 19.92 | 48.08 | -58.57 | 19.92 | 48.08 | -58.57 | 73.55 | 230.33 | -68.07 |
| Depreciation | 17.90 | 17.66 | 1.36 | 17.90 | 17.66 | 1.36 | 71.32 | 67.45 | 5.74 |
| PBT | 2.02 | 30.42 | -93.36 | 2.02 | 30.42 | -93.36 | 2.23 | 162.88 | -98.63 |
| TAX | 0.34 | 8.86 | -96.16 | 0.34 | 8.86 | -96.16 | -24.50 | -3.59 | 582.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -26.62 | 6.91 | -485.24 |
| PAT | 1.68 | 21.56 | -92.21 | 1.68 | 21.56 | -92.21 | 26.73 | 166.47 | -83.94 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 |
| PBIDTM(%) | 4.00 | 5.03 | -20.53 | 4.00 | 5.03 | -20.53 | 3.03 | 6.52 | -53.52 |
