The sales moved down -66.76% to Rs. 180.41 millions for the June 2023 quarter as compared to Rs. 542.75 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 36.67 millions from Rs. 56.94 millions, a decline of -35.60% on QoQ basis.OP of the company witnessed a marginal growth to 51.95 millions from 47.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 180.41 | 542.75 | -66.76 | 180.41 | 542.75 | -66.76 | 1181.01 | 2435.96 | -51.52 |
| Other Income | 8.34 | 14.19 | -41.23 | 8.34 | 14.19 | -41.23 | 43.85 | 209.36 | -79.06 |
| PBIDT | 51.95 | 47.70 | 8.91 | 51.95 | 47.70 | 8.91 | 101.57 | 232.98 | -56.40 |
| Interest | 6.90 | 3.27 | 111.01 | 6.90 | 3.27 | 111.01 | 35.70 | 67.97 | -47.48 |
| PBDT | 45.05 | 44.43 | 1.40 | 45.05 | 44.43 | 1.40 | 65.87 | 165.01 | -60.08 |
| Depreciation | 1.44 | 1.88 | -23.40 | 1.44 | 1.88 | -23.40 | 8.06 | 7.86 | 2.54 |
| PBT | 43.61 | 42.55 | 2.49 | 43.61 | 42.55 | 2.49 | 57.81 | 157.15 | -63.21 |
| TAX | 6.94 | -14.39 | -148.23 | 6.94 | -14.39 | -148.23 | 7.07 | 56.87 | -87.57 |
| Deferred Tax | -0.42 | -23.39 | -98.20 | -0.42 | -23.39 | -98.20 | -2.63 | 49.17 | -105.35 |
| PAT | 36.67 | 56.94 | -35.60 | 36.67 | 56.94 | -35.60 | 50.74 | 100.28 | -49.40 |
| Equity | 277.54 | 277.54 | 0.00 | 277.54 | 277.54 | 0.00 | 277.54 | 277.54 | 0.00 |
| PBIDTM(%) | 28.80 | 8.79 | 227.65 | 28.80 | 8.79 | 227.65 | 8.60 | 9.56 | -10.08 |
