The sales moved down -53.41% to Rs. 229.41 millions for the June 2023 quarter as compared to Rs. 492.43 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 3.20 millions from Rs. 4.60 millions, a decline of -30.43% on QoQ basis.Operating profit surged to 70.86 millions from the corresponding previous quarter of 59.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 229.41 | 492.43 | -53.41 | 229.41 | 492.43 | -53.41 | 2899.15 | 2526.56 | 14.75 |
| Other Income | 1.17 | 0.46 | 154.35 | 1.17 | 0.46 | 154.35 | 12.38 | 10.41 | 18.92 |
| PBIDT | 70.86 | 59.26 | 19.57 | 70.86 | 59.26 | 19.57 | 268.07 | 247.25 | 8.42 |
| Interest | 44.37 | 32.63 | 35.98 | 44.37 | 32.63 | 35.98 | 176.57 | 141.01 | 25.22 |
| PBDT | 26.49 | 26.63 | -0.53 | 26.49 | 26.63 | -0.53 | 91.50 | 106.24 | -13.87 |
| Depreciation | 21.60 | 20.67 | 4.50 | 21.60 | 20.67 | 4.50 | 83.98 | 62.04 | 35.36 |
| PBT | 4.89 | 5.96 | -17.95 | 4.89 | 5.96 | -17.95 | 7.52 | 44.20 | -82.99 |
| TAX | 1.69 | 1.36 | 24.26 | 1.69 | 1.36 | 24.26 | 5.06 | 35.17 | -85.61 |
| Deferred Tax | 0.33 | -0.44 | -175.00 | 0.33 | -0.44 | -175.00 | 2.53 | 20.32 | -87.55 |
| PAT | 3.20 | 4.60 | -30.43 | 3.20 | 4.60 | -30.43 | 2.46 | 9.03 | -72.76 |
| Equity | 279.86 | 279.86 | 0.00 | 279.86 | 279.86 | 0.00 | 279.86 | 279.86 | 0.00 |
| PBIDTM(%) | 30.89 | 12.03 | 156.67 | 30.89 | 12.03 | 156.67 | 9.25 | 9.79 | -5.51 |
