The sales for the June 2023 quarter moved down to Rs. 797.82 millions as compared to Rs. 926.87 millions during the year-ago period.A big decline of -38.46% was reported for the quarter ended June 2023 to Rs. 25.70 millions from Rs. 41.76 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 62.21 millions from 78.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 797.82 | 926.87 | -13.92 | 797.82 | 926.87 | -13.92 | 2914.75 | 3215.85 | -9.36 |
| Other Income | 2.60 | 8.03 | -67.62 | 2.60 | 8.03 | -67.62 | 27.43 | 44.79 | -38.76 |
| PBIDT | 62.21 | 78.85 | -21.10 | 62.21 | 78.85 | -21.10 | 231.51 | 348.77 | -33.62 |
| Interest | 14.37 | 11.95 | 20.25 | 14.37 | 11.95 | 20.25 | 53.30 | 57.82 | -7.82 |
| PBDT | 47.84 | 66.90 | -28.49 | 47.84 | 66.90 | -28.49 | 178.21 | 290.95 | -38.75 |
| Depreciation | 22.03 | 20.30 | 8.52 | 22.03 | 20.30 | 8.52 | 83.55 | 82.12 | 1.74 |
| PBT | 25.81 | 46.60 | -44.61 | 25.81 | 46.60 | -44.61 | 94.66 | 208.83 | -54.67 |
| TAX | 0.11 | 4.84 | -97.73 | 0.11 | 4.84 | -97.73 | 13.79 | 26.99 | -48.91 |
| Deferred Tax | -5.17 | -3.30 | 56.67 | -5.17 | -3.30 | 56.67 | -2.29 | -10.30 | -77.77 |
| PAT | 25.70 | 41.76 | -38.46 | 25.70 | 41.76 | -38.46 | 80.87 | 181.84 | -55.53 |
| Equity | 399.52 | 127.10 | 214.34 | 399.52 | 127.10 | 214.34 | 399.52 | 124.02 | 222.14 |
| PBIDTM(%) | 7.80 | 8.51 | -8.34 | 7.80 | 8.51 | -8.34 | 7.94 | 10.85 | -26.76 |
