A decrease of about -37.60% in the sales to Rs. 93.60 millions was observed for the quarter ended June 2023. The sales stood at Rs. 150.00 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -24.27% to Rs. 67.70 millions from Rs. 89.40 millions.The Operating Profit of the company witnessed a decrease to 72.60 millions from 95.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 93.60 | 150.00 | -37.60 | 93.60 | 150.00 | -37.60 | 515.90 | 125.80 | 310.10 |
| Other Income | 119.20 | 122.10 | -2.38 | 119.20 | 122.10 | -2.38 | 483.80 | 691.70 | -30.06 |
| PBIDT | 72.60 | 95.50 | -23.98 | 72.60 | 95.50 | -23.98 | 171.50 | 488.00 | -64.86 |
| Interest | 4.90 | 4.80 | 2.08 | 4.90 | 4.80 | 2.08 | 1.30 | 85.00 | -98.47 |
| PBDT | 67.70 | 90.70 | -25.36 | 67.70 | 90.70 | -25.36 | 170.20 | 403.00 | -57.77 |
| Depreciation | 0.00 | 1.30 | 0.00 | 0.00 | 1.30 | 0.00 | 21.10 | 19.50 | 8.21 |
| PBT | 67.70 | 89.40 | -24.27 | 67.70 | 89.40 | -24.27 | 149.10 | 383.50 | -61.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78.50 | -0.10 | -78600.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 67.70 | 89.40 | -24.27 | 67.70 | 89.40 | -24.27 | 70.60 | 383.60 | -81.60 |
| Equity | 3556.00 | 3556.00 | 0.00 | 3556.00 | 3556.00 | 0.00 | 3556.00 | 3556.00 | 0.00 |
| PBIDTM(%) | 77.56 | 63.67 | 21.83 | 77.56 | 63.67 | 21.83 | 33.24 | 387.92 | -91.43 |
