The Sales for the quarter ended June 2023 of Rs. 1420.81 million declined by -36.65% from Rs. 2242.77 millions.Net Profit of the company move down -51.12% to Rs. 30.70 millions from Rs. 62.81 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 69.14 millions from 107.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1420.81 | 2242.77 | -36.65 | 1420.81 | 2242.77 | -36.65 | 7434.63 | 8137.44 | -8.64 |
| Other Income | 1.26 | 1.42 | -11.27 | 1.26 | 1.42 | -11.27 | 4.75 | 5.74 | -17.25 |
| PBIDT | 69.14 | 107.29 | -35.56 | 69.14 | 107.29 | -35.56 | 350.56 | 440.07 | -20.34 |
| Interest | 15.05 | 12.40 | 21.37 | 15.05 | 12.40 | 21.37 | 63.06 | 59.03 | 6.83 |
| PBDT | 54.09 | 94.89 | -43.00 | 54.09 | 94.89 | -43.00 | 287.50 | 381.04 | -24.55 |
| Depreciation | 13.10 | 11.06 | 18.44 | 13.10 | 11.06 | 18.44 | 52.06 | 41.12 | 26.61 |
| PBT | 40.99 | 83.83 | -51.10 | 40.99 | 83.83 | -51.10 | 235.44 | 339.92 | -30.74 |
| TAX | 10.29 | 21.02 | -51.05 | 10.29 | 21.02 | -51.05 | 65.05 | 87.29 | -25.48 |
| Deferred Tax | 1.09 | 0.80 | 36.25 | 1.09 | 0.80 | 36.25 | 6.68 | 4.09 | 63.33 |
| PAT | 30.70 | 62.81 | -51.12 | 30.70 | 62.81 | -51.12 | 170.39 | 252.63 | -32.55 |
| Equity | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 | 45.94 | 45.94 | 0.00 |
| PBIDTM(%) | 4.87 | 4.78 | 1.72 | 4.87 | 4.78 | 1.72 | 4.72 | 5.41 | -12.81 |
