A slight decline in the revenue of Rs. 915.64 millions was seen for the June 2023 quarter as against Rs. 948.59 millions during year-ago period.A big decline of -35.88% was reported for the quarter ended June 2023 to Rs. 26.52 millions from Rs. 41.36 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 35.94 millions from 47.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 915.64 | 948.59 | -3.47 | 915.64 | 948.59 | -3.47 | 3826.95 | 2745.14 | 39.41 |
| Other Income | 2.03 | 3.84 | -47.14 | 2.03 | 3.84 | -47.14 | 16.10 | 12.12 | 32.84 |
| PBIDT | 35.94 | 47.40 | -24.18 | 35.94 | 47.40 | -24.18 | 182.47 | 141.42 | 29.03 |
| Interest | 3.11 | 3.18 | -2.20 | 3.11 | 3.18 | -2.20 | 17.59 | 7.31 | 140.63 |
| PBDT | 32.83 | 44.22 | -25.76 | 32.83 | 44.22 | -25.76 | 164.88 | 134.11 | 22.94 |
| Depreciation | 2.81 | 2.45 | 14.69 | 2.81 | 2.45 | 14.69 | 11.91 | 10.18 | 16.99 |
| PBT | 30.02 | 41.77 | -28.13 | 30.02 | 41.77 | -28.13 | 152.97 | 123.93 | 23.43 |
| TAX | 3.50 | 0.41 | 753.66 | 3.50 | 0.41 | 753.66 | 11.81 | 0.83 | 1322.89 |
| Deferred Tax | 0.28 | 0.41 | -31.71 | 0.28 | 0.41 | -31.71 | 0.68 | -0.27 | -351.85 |
| PAT | 26.52 | 41.36 | -35.88 | 26.52 | 41.36 | -35.88 | 141.16 | 123.10 | 14.67 |
| Equity | 147.84 | 147.84 | 0.00 | 147.84 | 147.84 | 0.00 | 147.84 | 147.84 | 0.00 |
| PBIDTM(%) | 3.93 | 5.00 | -21.45 | 3.93 | 5.00 | -21.45 | 4.77 | 5.15 | -7.45 |
