The sales for the June 2023 quarter moved down to Rs. 538.33 millions as compared to Rs. 623.78 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 73.46 millions from Rs. 97.30 millions ,decline by -24.50%.A decline of 125.65 millions was observed in the OP in the quarter ended June 2023 from 160.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 538.33 | 623.78 | -13.70 | 538.33 | 623.78 | -13.70 | 2596.51 | 1990.54 | 30.44 |
| Other Income | 25.55 | 2.54 | 905.91 | 25.55 | 2.54 | 905.91 | 49.66 | 8.41 | 490.49 |
| PBIDT | 125.65 | 160.17 | -21.55 | 125.65 | 160.17 | -21.55 | 565.28 | 556.46 | 1.59 |
| Interest | 11.46 | 10.32 | 11.05 | 11.46 | 10.32 | 11.05 | 41.30 | 96.56 | -57.23 |
| PBDT | 114.19 | 149.85 | -23.80 | 114.19 | 149.85 | -23.80 | 523.98 | 459.90 | 13.93 |
| Depreciation | 21.61 | 21.50 | 0.51 | 21.61 | 21.50 | 0.51 | 86.93 | 91.34 | -4.83 |
| PBT | 92.58 | 128.35 | -27.87 | 92.58 | 128.35 | -27.87 | 437.05 | 368.56 | 18.58 |
| TAX | 19.12 | 31.05 | -38.42 | 19.12 | 31.05 | -38.42 | 84.78 | 58.09 | 45.95 |
| Deferred Tax | 2.02 | 3.41 | -40.76 | 2.02 | 3.41 | -40.76 | 4.59 | -0.61 | -852.46 |
| PAT | 73.46 | 97.30 | -24.50 | 73.46 | 97.30 | -24.50 | 352.27 | 310.47 | 13.46 |
| Equity | 167.20 | 83.60 | 100.00 | 167.20 | 83.60 | 100.00 | 167.20 | 83.60 | 100.00 |
| PBIDTM(%) | 23.34 | 25.68 | -9.10 | 23.34 | 25.68 | -9.10 | 21.77 | 27.96 | -22.12 |
