The sales moved down -57.12% to Rs. 509.56 millions for the June 2023 quarter as compared to Rs. 1188.41 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 7.25 millions from Rs. 8.00 millions ,decline by -9.38%.Operating Profit saw a handsome growth to 20.36 millions from 17.55 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 509.56 | 1188.41 | -57.12 | 509.56 | 1188.41 | -57.12 | 4142.53 | 4926.80 | -15.92 |
| Other Income | 6.97 | 8.54 | -18.38 | 6.97 | 8.54 | -18.38 | 74.33 | 27.48 | 170.49 |
| PBIDT | 20.36 | 17.55 | 16.01 | 20.36 | 17.55 | 16.01 | 104.57 | 140.15 | -25.39 |
| Interest | 8.95 | 5.48 | 63.32 | 8.95 | 5.48 | 63.32 | 28.67 | 19.88 | 44.22 |
| PBDT | 11.41 | 12.07 | -5.47 | 11.41 | 12.07 | -5.47 | 75.90 | 120.27 | -36.89 |
| Depreciation | 4.16 | 4.07 | 2.21 | 4.16 | 4.07 | 2.21 | 15.74 | 20.00 | -21.30 |
| PBT | 7.25 | 8.00 | -9.38 | 7.25 | 8.00 | -9.38 | 60.16 | 100.27 | -40.00 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.39 | 34.82 | -35.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.40 | -1.08 | -62.96 |
| PAT | 7.25 | 8.00 | -9.38 | 7.25 | 8.00 | -9.38 | 37.77 | 65.45 | -42.29 |
| Equity | 253.84 | 253.84 | 0.00 | 253.84 | 253.84 | 0.00 | 253.85 | 253.85 | 0.00 |
| PBIDTM(%) | 4.00 | 1.48 | 170.56 | 4.00 | 1.48 | 170.56 | 2.52 | 2.84 | -11.26 |
