The Sales for the quarter ended June 2023 of Rs. 837.60 million declined by -31.18% from Rs. 1217.10 millions.Profit after Tax for the quarter ended June 2023 saw a decline of -45.64% from Rs. 102.58 millions to Rs. 55.76 millions.Operating profit for the quarter ended June 2023 decreased to 85.54 millions as compared to 141.16 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 837.60 | 1217.10 | -31.18 | 837.60 | 1217.10 | -31.18 | 3373.18 | 3945.36 | -14.50 |
| Other Income | 130.79 | 67.02 | 95.15 | 130.79 | 67.02 | 95.15 | 367.77 | 285.09 | 29.00 |
| PBIDT | 85.54 | 141.16 | -39.40 | 85.54 | 141.16 | -39.40 | 295.21 | 726.80 | -59.38 |
| Interest | 13.04 | 13.33 | -2.18 | 13.04 | 13.33 | -2.18 | 230.65 | 57.26 | 302.81 |
| PBDT | 72.50 | 127.83 | -43.28 | 72.50 | 127.83 | -43.28 | 64.56 | 669.54 | -90.36 |
| Depreciation | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 40.61 | 41.51 | -2.17 |
| PBT | 62.50 | 117.83 | -46.96 | 62.50 | 117.83 | -46.96 | 23.95 | 628.03 | -96.19 |
| TAX | 6.74 | 15.25 | -55.80 | 6.74 | 15.25 | -55.80 | 21.73 | 162.40 | -86.62 |
| Deferred Tax | 5.74 | -3.25 | -276.62 | 5.74 | -3.25 | -276.62 | 8.66 | 15.89 | -45.50 |
| PAT | 55.76 | 102.58 | -45.64 | 55.76 | 102.58 | -45.64 | 2.22 | 465.63 | -99.52 |
| Equity | 117.95 | 90.93 | 29.72 | 117.95 | 90.93 | 29.72 | 108.79 | 90.93 | 19.64 |
| PBIDTM(%) | 10.21 | 11.60 | -11.95 | 10.21 | 11.60 | -11.95 | 8.75 | 18.42 | -52.49 |
