A decrease in the sales to Rs. 1484.60 millions was observed for the quarter ended June 2023. The sales stood at Rs. 1796.70 millions during the similar quarter previous year.Modest increase of 20.96% in the Net Profit was reported from. 16.70 millions to Rs. 20.20 millions.A decline of 109.10 millions was observed in the OP in the quarter ended June 2023 from 125.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1484.60 | 1796.70 | -17.37 | 1484.60 | 1796.70 | -17.37 | 6465.90 | 5663.80 | 14.16 |
| Other Income | 5.60 | 4.00 | 40.00 | 5.60 | 4.00 | 40.00 | 31.20 | 23.00 | 35.65 |
| PBIDT | 109.10 | 125.80 | -13.28 | 109.10 | 125.80 | -13.28 | 401.20 | 473.00 | -15.18 |
| Interest | 55.00 | 56.30 | -2.31 | 55.00 | 56.30 | -2.31 | 213.90 | 253.20 | -15.52 |
| PBDT | 54.10 | 66.40 | -18.52 | 54.10 | 66.40 | -18.52 | 322.80 | 276.10 | 16.91 |
| Depreciation | 33.90 | 49.70 | -31.79 | 33.90 | 49.70 | -31.79 | 174.00 | 201.10 | -13.48 |
| PBT | 20.20 | 16.70 | 20.96 | 20.20 | 16.70 | 20.96 | 148.80 | 75.00 | 98.40 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.20 | 16.70 | 20.96 | 20.20 | 16.70 | 20.96 | 148.80 | 75.00 | 98.40 |
| Equity | 389.60 | 389.60 | 0.00 | 389.60 | 389.60 | 0.00 | 389.60 | 379.60 | 2.63 |
| PBIDTM(%) | 7.35 | 7.00 | 4.96 | 7.35 | 7.00 | 4.96 | 6.20 | 8.35 | -25.70 |
