The sales declined to Rs. 298.27 millions for the June 2023 quarter as compared to Rs. 344.35 millions during the corresponding quarter last year.A radical decline of -96.27% was reported in the net profit of the company for the quarter ended June 2023 to Rs. 1.60 millions from Rs. 42.84 millions.The Operating Profit of the company witnessed a decrease to 28.53 millions from 75.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 298.27 | 344.35 | -13.38 | 298.27 | 344.35 | -13.38 | 1391.50 | 1410.71 | -1.36 |
| Other Income | 23.08 | 26.79 | -13.85 | 23.08 | 26.79 | -13.85 | 104.85 | 61.42 | 70.71 |
| PBIDT | 28.53 | 75.60 | -62.26 | 28.53 | 75.60 | -62.26 | 281.04 | 234.74 | 19.72 |
| Interest | 11.88 | 7.42 | 60.11 | 11.88 | 7.42 | 60.11 | 38.58 | 31.35 | 23.06 |
| PBDT | 16.65 | 68.18 | -75.58 | 16.65 | 68.18 | -75.58 | 242.46 | 203.39 | 19.21 |
| Depreciation | 6.81 | 4.90 | 38.98 | 6.81 | 4.90 | 38.98 | 22.96 | 18.08 | 26.99 |
| PBT | 9.84 | 63.28 | -84.45 | 9.84 | 63.28 | -84.45 | 219.50 | 185.31 | 18.45 |
| TAX | 8.24 | 20.44 | -59.69 | 8.24 | 20.44 | -59.69 | 64.41 | 53.54 | 20.30 |
| Deferred Tax | 1.19 | 0.15 | 693.33 | 1.19 | 0.15 | 693.33 | 4.78 | -8.42 | -156.77 |
| PAT | 1.60 | 42.84 | -96.27 | 1.60 | 42.84 | -96.27 | 155.09 | 131.77 | 17.70 |
| Equity | 109.82 | 103.00 | 6.62 | 109.82 | 103.00 | 6.62 | 103.00 | 100.00 | 3.00 |
| PBIDTM(%) | 9.57 | 21.95 | -56.43 | 9.57 | 21.95 | -56.43 | 20.20 | 16.64 | 21.38 |
