The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 495.71 millions was observed as compared to Rs. 521.20 millions during the corresponding quarter last year.A big decline of -50.94% was reported for the quarter ended June 2023 to Rs. 9.11 millions from Rs. 18.57 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 23.06 millions from 33.76 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 495.71 | 521.20 | -4.89 | 495.71 | 521.20 | -4.89 | 2261.03 | 1549.98 | 45.87 |
| Other Income | 1.47 | 4.77 | -69.18 | 1.47 | 4.77 | -69.18 | 20.20 | 6.47 | 212.21 |
| PBIDT | 23.06 | 33.76 | -31.69 | 23.06 | 33.76 | -31.69 | 83.28 | 51.00 | 63.29 |
| Interest | 5.96 | 3.88 | 53.61 | 5.96 | 3.88 | 53.61 | 19.39 | 15.48 | 25.26 |
| PBDT | 17.10 | 29.88 | -42.77 | 17.10 | 29.88 | -42.77 | 63.89 | 35.52 | 79.87 |
| Depreciation | 4.44 | 3.78 | 17.46 | 4.44 | 3.78 | 17.46 | 15.90 | 14.33 | 10.96 |
| PBT | 12.66 | 26.10 | -51.49 | 12.66 | 26.10 | -51.49 | 47.99 | 21.19 | 126.47 |
| TAX | 3.55 | 7.53 | -52.86 | 3.55 | 7.53 | -52.86 | 14.12 | 4.77 | 196.02 |
| Deferred Tax | 0.26 | -0.13 | -300.00 | 0.26 | -0.13 | -300.00 | 5.99 | 1.23 | 386.99 |
| PAT | 9.11 | 18.57 | -50.94 | 9.11 | 18.57 | -50.94 | 33.87 | 16.42 | 106.27 |
| Equity | 13.07 | 13.07 | 0.00 | 13.07 | 13.07 | 0.00 | 13.07 | 13.07 | 0.00 |
| PBIDTM(%) | 4.65 | 6.48 | -28.18 | 4.65 | 6.48 | -28.18 | 3.68 | 3.29 | 11.94 |
