A decrease of about -55.00% in the sales to Rs. 1135.81 millions was observed for the quarter ended June 2023. The sales stood at Rs. 2523.77 millions during the similar quarter previous year.Net Profit for the quarter ended June 2023 zoomed to 167.09% from Rs. 3.92 millions to Rs. 10.47 millions.A decline of 56.78 millions was observed in the OP in the quarter ended June 2023 from 56.92 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1135.81 | 2523.77 | -55.00 | 1135.81 | 2523.77 | -55.00 | 5472.26 | 4087.16 | 33.89 |
| Other Income | 4.36 | 4.66 | -6.44 | 4.36 | 4.66 | -6.44 | 25.05 | 10.33 | 142.50 |
| PBIDT | 56.78 | 56.92 | -0.25 | 56.78 | 56.92 | -0.25 | 303.35 | 284.53 | 6.61 |
| Interest | 23.55 | 32.00 | -26.41 | 23.55 | 32.00 | -26.41 | 175.45 | 176.41 | -0.54 |
| PBDT | 33.23 | 24.92 | 33.35 | 33.23 | 24.92 | 33.35 | 127.90 | 108.12 | 18.29 |
| Depreciation | 19.79 | 19.51 | 1.44 | 19.79 | 19.51 | 1.44 | 79.89 | 60.04 | 33.06 |
| PBT | 13.44 | 5.41 | 148.43 | 13.44 | 5.41 | 148.43 | 48.01 | 48.08 | -0.15 |
| TAX | 2.97 | 1.49 | 99.33 | 2.97 | 1.49 | 99.33 | 11.67 | 16.30 | -28.40 |
| Deferred Tax | -1.59 | 0.04 | -4075.00 | -1.59 | 0.04 | -4075.00 | -2.90 | 3.50 | -182.86 |
| PAT | 10.47 | 3.92 | 167.09 | 10.47 | 3.92 | 167.09 | 36.34 | 31.78 | 14.35 |
| Equity | 263.92 | 263.92 | 0.00 | 263.92 | 263.92 | 0.00 | 263.92 | 263.92 | 0.00 |
| PBIDTM(%) | 5.00 | 2.26 | 121.65 | 5.00 | 2.26 | 121.65 | 5.54 | 6.96 | -20.37 |
