The sales declined to Rs. 515.80 millions for the June 2023 quarter as compared to Rs. 563.90 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2023 of Rs. 29.00 millions grew from Rs.-142.40 millionsOperating Profit saw a handsome growth to 114.90 millions from 24.70 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 515.80 | 563.90 | -8.53 | 515.80 | 563.90 | -8.53 | 2190.30 | 1828.00 | 19.82 |
| Other Income | 39.80 | 36.80 | 8.15 | 39.80 | 36.80 | 8.15 | 158.00 | 644.30 | -75.48 |
| PBIDT | 114.90 | 24.70 | 365.18 | 114.90 | 24.70 | 365.18 | 291.60 | -589.60 | -149.46 |
| Interest | 126.70 | 126.50 | 0.16 | 126.70 | 126.50 | 0.16 | 475.40 | 545.40 | -12.83 |
| PBDT | -11.80 | -101.80 | -88.41 | -11.80 | -101.80 | -88.41 | -183.80 | -1135.00 | -83.81 |
| Depreciation | 6.30 | 7.00 | -10.00 | 6.30 | 7.00 | -10.00 | 27.00 | 31.80 | -15.09 |
| PBT | -18.10 | -108.80 | -83.36 | -18.10 | -108.80 | -83.36 | -210.80 | -1166.80 | -81.93 |
| TAX | -47.10 | 33.60 | -240.18 | -47.10 | 33.60 | -240.18 | -318.90 | 42.10 | -857.48 |
| Deferred Tax | -47.10 | 33.60 | -240.18 | -47.10 | 33.60 | -240.18 | -318.90 | 42.10 | -857.48 |
| PAT | 29.00 | -142.40 | -120.37 | 29.00 | -142.40 | -120.37 | 108.10 | -1208.90 | -108.94 |
| Equity | 763.40 | 727.40 | 4.95 | 763.40 | 727.40 | 4.95 | 763.40 | 727.40 | 4.95 |
| PBIDTM(%) | 22.28 | 4.38 | 408.56 | 22.28 | 4.38 | 408.56 | 13.31 | -32.25 | -141.28 |
