A decrease in the sales to Rs. 527.90 millions was observed for the quarter ended June 2023. The sales stood at Rs. 700.69 millions during the similar quarter previous year.The Company to register a -34.70% fall in the net profit for the quarter ended June 2023.Operating Profit saw a handsome growth to 85.96 millions from 76.51 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 527.90 | 700.69 | -24.66 | 527.90 | 700.69 | -24.66 | 2725.39 | 2603.68 | 4.67 |
| Other Income | 7.13 | 2.41 | 195.85 | 7.13 | 2.41 | 195.85 | 13.73 | 21.86 | -37.19 |
| PBIDT | 85.96 | 76.51 | 12.35 | 85.96 | 76.51 | 12.35 | 428.23 | 328.79 | 30.24 |
| Interest | 37.40 | 14.57 | 156.69 | 37.40 | 14.57 | 156.69 | 114.13 | 72.76 | 56.86 |
| PBDT | 48.56 | 61.94 | -21.60 | 48.56 | 61.94 | -21.60 | 314.10 | 256.03 | 22.68 |
| Depreciation | 25.58 | 19.31 | 32.47 | 25.58 | 19.31 | 32.47 | 113.72 | 81.79 | 39.04 |
| PBT | 22.98 | 42.63 | -46.09 | 22.98 | 42.63 | -46.09 | 200.38 | 174.24 | 15.00 |
| TAX | 2.34 | 11.02 | -78.77 | 2.34 | 11.02 | -78.77 | 47.26 | 35.02 | 34.95 |
| Deferred Tax | -5.96 | -1.28 | 365.63 | -5.96 | -1.28 | 365.63 | -15.84 | -31.88 | -50.31 |
| PAT | 20.64 | 31.61 | -34.70 | 20.64 | 31.61 | -34.70 | 153.12 | 139.22 | 9.98 |
| Equity | 265.18 | 210.70 | 25.86 | 265.18 | 210.70 | 25.86 | 265.18 | 210.70 | 25.86 |
| PBIDTM(%) | 16.28 | 10.92 | 49.13 | 16.28 | 10.92 | 49.13 | 15.71 | 12.63 | 24.43 |
