The revenue declined to Rs. 1824.09 millions for the quarter ended June 2023 as compared to Rs. 1863.53 millions during the corresponding quarter last year.Net profit declined -12.37% to Rs. 18.21 millions from Rs. 20.78 millions.Operating Profit reported a sharp decline to 70.57 millions from 71.57 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1824.09 | 1863.53 | -2.12 | 1824.09 | 1863.53 | -2.12 | 6980.85 | 6054.00 | 15.31 |
| Other Income | 20.08 | 5.26 | 281.75 | 20.08 | 5.26 | 281.75 | 50.03 | 84.27 | -40.63 |
| PBIDT | 70.57 | 71.57 | -1.40 | 70.57 | 71.57 | -1.40 | 305.75 | 240.59 | 27.08 |
| Interest | 27.05 | 16.06 | 68.43 | 27.05 | 16.06 | 68.43 | 172.58 | 248.67 | -30.60 |
| PBDT | 43.52 | 55.51 | -21.60 | 43.52 | 55.51 | -21.60 | 133.17 | -8.08 | -1748.14 |
| Depreciation | 25.31 | 24.62 | 2.80 | 25.31 | 24.62 | 2.80 | 99.11 | 99.30 | -0.19 |
| PBT | 18.21 | 30.89 | -41.05 | 18.21 | 30.89 | -41.05 | 34.06 | -107.38 | -131.72 |
| TAX | 0.00 | 10.11 | 0.00 | 0.00 | 10.11 | 0.00 | 51.99 | 40.43 | 28.59 |
| Deferred Tax | 0.00 | 10.11 | 0.00 | 0.00 | 10.11 | 0.00 | 51.99 | 40.43 | 28.59 |
| PAT | 18.21 | 20.78 | -12.37 | 18.21 | 20.78 | -12.37 | -17.93 | -147.81 | -87.87 |
| Equity | 361.40 | 361.40 | 0.00 | 361.40 | 361.40 | 0.00 | 361.40 | 361.40 | 0.00 |
| PBIDTM(%) | 3.87 | 3.84 | 0.73 | 3.87 | 3.84 | 0.73 | 4.38 | 3.97 | 10.21 |
