The sales slipped to Rs. 900.20 millions for the June 2023 quarter as against Rs. 1004.86 millions during the year-ago period.The Net Profit of the company slipped to Rs. 22.27 millions from Rs. 32.07 millions, a decline of -30.56% on QoQ basis.OP of the company witnessed a marginal growth to 100.78 millions from 97.61 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 900.20 | 1004.86 | -10.42 | 900.20 | 1004.86 | -10.42 | 3648.78 | 3617.72 | 0.86 |
| Other Income | 10.81 | 5.95 | 81.68 | 10.81 | 5.95 | 81.68 | 61.59 | 65.87 | -6.50 |
| PBIDT | 100.78 | 97.61 | 3.25 | 100.78 | 97.61 | 3.25 | 403.96 | 480.30 | -15.89 |
| Interest | 47.54 | 31.04 | 53.16 | 47.54 | 31.04 | 53.16 | 139.32 | 121.49 | 14.68 |
| PBDT | 53.24 | 66.57 | -20.02 | 53.24 | 66.57 | -20.02 | 264.64 | 358.81 | -26.25 |
| Depreciation | 25.16 | 23.40 | 7.52 | 25.16 | 23.40 | 7.52 | 97.57 | 85.30 | 14.38 |
| PBT | 28.08 | 43.17 | -34.95 | 28.08 | 43.17 | -34.95 | 167.07 | 273.51 | -38.92 |
| TAX | 5.81 | 11.10 | -47.66 | 5.81 | 11.10 | -47.66 | 42.89 | 92.19 | -53.48 |
| Deferred Tax | 1.86 | 4.34 | -57.14 | 1.86 | 4.34 | -57.14 | 26.81 | 41.68 | -35.68 |
| PAT | 22.27 | 32.07 | -30.56 | 22.27 | 32.07 | -30.56 | 124.18 | 181.32 | -31.51 |
| Equity | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 |
| PBIDTM(%) | 11.20 | 9.71 | 15.25 | 11.20 | 9.71 | 15.25 | 11.07 | 13.28 | -16.61 |
