A decrease in the sales to Rs. 1073.70 millions was observed for the quarter ended June 2023. The sales stood at Rs. 1348.62 millions during the similar quarter previous year.A big loss of -98.63% reported for the quarter ended June 2023 to Rs. 1.35 millions from Rs. 98.56 millions.Operating profit for the quarter ended June 2023 decreased to 46.63 millions as compared to 166.00 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1073.70 | 1348.62 | -20.39 | 1073.70 | 1348.62 | -20.39 | 4886.41 | 5735.99 | -14.81 |
| Other Income | 3.48 | 2.89 | 20.42 | 3.48 | 2.89 | 20.42 | 14.05 | 40.10 | -64.96 |
| PBIDT | 46.63 | 166.00 | -71.91 | 46.63 | 166.00 | -71.91 | 169.39 | 800.43 | -78.84 |
| Interest | 24.82 | 11.17 | 122.20 | 24.82 | 11.17 | 122.20 | 70.79 | 58.98 | 20.02 |
| PBDT | 21.81 | 154.83 | -85.91 | 21.81 | 154.83 | -85.91 | 98.60 | 741.45 | -86.70 |
| Depreciation | 20.14 | 19.61 | 2.70 | 20.14 | 19.61 | 2.70 | 79.60 | 75.95 | 4.81 |
| PBT | 1.67 | 135.22 | -98.76 | 1.67 | 135.22 | -98.76 | 19.00 | 665.50 | -97.15 |
| TAX | 0.32 | 36.66 | -99.13 | 0.32 | 36.66 | -99.13 | 5.21 | 79.68 | -93.46 |
| Deferred Tax | -2.83 | 3.11 | -191.00 | -2.83 | 3.11 | -191.00 | -3.94 | 79.68 | -104.94 |
| PAT | 1.35 | 98.56 | -98.63 | 1.35 | 98.56 | -98.63 | 13.79 | 585.82 | -97.65 |
| Equity | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 |
| PBIDTM(%) | 4.34 | 12.31 | -64.72 | 4.34 | 12.31 | -64.72 | 3.47 | 13.95 | -75.16 |
