The sales for the June 2023 quarter moved down -32.91% to Rs. 498.48 millions as compared to Rs. 743.01 millions during the year ago period.The Net Profit of the company slipped to Rs. 15.58 millions from Rs. 23.87 millions, a decline of -34.73% on QoQ basis.A decline of 35.25 millions was observed in the OP in the quarter ended June 2023 from 48.07 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 498.48 | 743.01 | -32.91 | 498.48 | 743.01 | -32.91 | 2384.69 | 2156.52 | 10.58 |
| Other Income | 1.35 | 0.05 | 2600.00 | 1.35 | 0.05 | 2600.00 | 0.67 | 11.61 | -94.23 |
| PBIDT | 35.25 | 48.07 | -26.67 | 35.25 | 48.07 | -26.67 | 182.54 | 166.64 | 9.54 |
| Interest | 5.95 | 8.52 | -30.16 | 5.95 | 8.52 | -30.16 | 28.01 | 26.01 | 7.69 |
| PBDT | 29.30 | 39.55 | -25.92 | 29.30 | 39.55 | -25.92 | 154.53 | 140.63 | 9.88 |
| Depreciation | 8.21 | 7.97 | 3.01 | 8.21 | 7.97 | 3.01 | 33.15 | 30.79 | 7.66 |
| PBT | 21.09 | 31.58 | -33.22 | 21.09 | 31.58 | -33.22 | 121.38 | 109.84 | 10.51 |
| TAX | 5.51 | 7.71 | -28.53 | 5.51 | 7.71 | -28.53 | 31.17 | 30.46 | 2.33 |
| Deferred Tax | -0.27 | -0.38 | -28.95 | -0.27 | -0.38 | -28.95 | 0.03 | 2.11 | -98.58 |
| PAT | 15.58 | 23.87 | -34.73 | 15.58 | 23.87 | -34.73 | 90.21 | 79.38 | 13.64 |
| Equity | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 |
| PBIDTM(%) | 7.07 | 6.47 | 9.30 | 7.07 | 6.47 | 9.30 | 7.65 | 7.73 | -0.94 |
