The sales for the June 2023 quarter moved down to Rs. 621.59 millions as compared to Rs. 862.91 millions during the year-ago period.Net profit was down at Rs. 3.06 millions against Rs. 13.15 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.73%.Operating profit for the quarter ended June 2023 decreased to 17.21 millions as compared to 29.64 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 621.59 | 862.91 | -27.97 | 621.59 | 862.91 | -27.97 | 2979.47 | 2822.51 | 5.56 |
| Other Income | 0.36 | 0.41 | -12.20 | 0.36 | 0.41 | -12.20 | 1.80 | 4.06 | -55.67 |
| PBIDT | 17.21 | 29.64 | -41.94 | 17.21 | 29.64 | -41.94 | 93.55 | 119.57 | -21.76 |
| Interest | 7.53 | 6.93 | 8.66 | 7.53 | 6.93 | 8.66 | 27.51 | 26.32 | 4.52 |
| PBDT | 9.68 | 22.71 | -57.38 | 9.68 | 22.71 | -57.38 | 66.04 | 93.25 | -29.18 |
| Depreciation | 5.59 | 5.25 | 6.48 | 5.59 | 5.25 | 6.48 | 21.63 | 21.19 | 2.08 |
| PBT | 4.09 | 17.46 | -76.58 | 4.09 | 17.46 | -76.58 | 44.41 | 72.06 | -38.37 |
| TAX | 1.03 | 4.31 | -76.10 | 1.03 | 4.31 | -76.10 | 11.85 | 18.51 | -35.98 |
| Deferred Tax | -0.08 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.44 | 1.89 | -76.72 |
| PAT | 3.06 | 13.15 | -76.73 | 3.06 | 13.15 | -76.73 | 32.56 | 53.55 | -39.20 |
| Equity | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 |
| PBIDTM(%) | 2.77 | 3.43 | -19.40 | 2.77 | 3.43 | -19.40 | 3.14 | 4.24 | -25.88 |
