A slight decline in the revenue of Rs. 361.40 millions was seen for the June 2023 quarter as against Rs. 379.00 millions during year-ago period.The Net Profit of the company slipped to Rs. 5.18 millions from Rs. 10.63 millions, a decline of -51.27% on QoQ basis.A decline of 27.08 millions was observed in the OP in the quarter ended June 2023 from 35.98 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 361.40 | 379.00 | -4.64 | 361.40 | 379.00 | -4.64 | 1339.32 | 1331.97 | 0.55 |
| Other Income | 0.98 | 0.34 | 188.24 | 0.98 | 0.34 | 188.24 | 0.65 | 6.68 | -90.27 |
| PBIDT | 27.08 | 35.98 | -24.74 | 27.08 | 35.98 | -24.74 | 117.40 | 166.22 | -29.37 |
| Interest | 6.75 | 5.69 | 18.63 | 6.75 | 5.69 | 18.63 | 26.71 | 16.41 | 62.77 |
| PBDT | 20.33 | 30.29 | -32.88 | 20.33 | 30.29 | -32.88 | 90.69 | 149.81 | -39.46 |
| Depreciation | 13.31 | 14.96 | -11.03 | 13.31 | 14.96 | -11.03 | 63.21 | 52.23 | 21.02 |
| PBT | 7.02 | 15.33 | -54.21 | 7.02 | 15.33 | -54.21 | 27.48 | 97.58 | -71.84 |
| TAX | 1.84 | 4.70 | -60.85 | 1.84 | 4.70 | -60.85 | 7.72 | 27.73 | -72.16 |
| Deferred Tax | -0.35 | -1.16 | -69.83 | -0.35 | -1.16 | -69.83 | -5.64 | -0.91 | 519.78 |
| PAT | 5.18 | 10.63 | -51.27 | 5.18 | 10.63 | -51.27 | 19.76 | 69.85 | -71.71 |
| Equity | 128.12 | 128.12 | 0.00 | 128.12 | 128.12 | 0.00 | 128.12 | 102.50 | 25.00 |
| PBIDTM(%) | 7.49 | 9.49 | -21.07 | 7.49 | 9.49 | -21.07 | 8.77 | 12.48 | -29.76 |
