The Sales for the quarter ended June 2023 of Rs. 91.05 million declined by -82.58% from Rs. 522.54 millions.Net profit was down at Rs. 2.06 millions against Rs. 13.66 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -84.92%.Operating profit for the quarter ended June 2023 decreased to 15.53 millions as compared to 30.96 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 91.05 | 522.54 | -82.58 | 91.05 | 522.54 | -82.58 | 1626.84 | 2877.97 | -43.47 |
| Other Income | 1.02 | 0.00 | 0.00 | 1.02 | 0.00 | 0.00 | 0.51 | 7.60 | -93.29 |
| PBIDT | 15.53 | 30.96 | -49.84 | 15.53 | 30.96 | -49.84 | 105.57 | 136.12 | -22.44 |
| Interest | 10.62 | 9.55 | 11.20 | 10.62 | 9.55 | 11.20 | 42.83 | 44.78 | -4.35 |
| PBDT | 4.91 | 21.41 | -77.07 | 4.91 | 21.41 | -77.07 | 62.74 | 91.34 | -31.31 |
| Depreciation | 2.05 | 2.02 | 1.49 | 2.05 | 2.02 | 1.49 | 9.90 | 8.96 | 10.49 |
| PBT | 2.86 | 19.39 | -85.25 | 2.86 | 19.39 | -85.25 | 52.84 | 82.38 | -35.86 |
| TAX | 0.80 | 5.73 | -86.04 | 0.80 | 5.73 | -86.04 | 14.39 | 20.98 | -31.41 |
| Deferred Tax | -0.14 | 0.23 | -160.87 | -0.14 | 0.23 | -160.87 | -1.37 | -0.70 | 95.71 |
| PAT | 2.06 | 13.66 | -84.92 | 2.06 | 13.66 | -84.92 | 38.45 | 61.40 | -37.38 |
| Equity | 214.20 | 214.20 | 0.00 | 214.20 | 214.20 | 0.00 | 214.20 | 214.20 | 0.00 |
| PBIDTM(%) | 17.06 | 5.92 | 187.88 | 17.06 | 5.92 | 187.88 | 6.49 | 4.73 | 37.20 |
