The sales declined to Rs. 341.73 millions for the June 2023 quarter as compared to Rs. 426.23 millions during the corresponding quarter last year.A big loss of -91.91% reported for the quarter ended June 2023 to Rs. 6.27 millions from Rs. 77.51 millions.Operating Profit reported a sharp decline to 68.07 millions from 132.65 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 341.73 | 426.23 | -19.82 | 341.73 | 426.23 | -19.82 | 1799.12 | 1196.29 | 50.39 |
| Other Income | 12.11 | 14.12 | -14.24 | 12.11 | 14.12 | -14.24 | 64.40 | 44.11 | 46.00 |
| PBIDT | 68.07 | 132.65 | -48.68 | 68.07 | 132.65 | -48.68 | 648.47 | 324.63 | 99.76 |
| Interest | 6.65 | 5.60 | 18.75 | 6.65 | 5.60 | 18.75 | 26.74 | 24.56 | 8.88 |
| PBDT | 61.42 | 127.05 | -51.66 | 61.42 | 127.05 | -51.66 | 621.73 | -703.82 | -188.34 |
| Depreciation | 52.87 | 24.96 | 111.82 | 52.87 | 24.96 | 111.82 | 136.52 | 101.84 | 34.05 |
| PBT | 8.55 | 102.09 | -91.63 | 8.55 | 102.09 | -91.63 | 485.21 | -805.66 | -160.23 |
| TAX | 2.28 | 24.58 | -90.72 | 2.28 | 24.58 | -90.72 | 100.62 | 38.14 | 163.82 |
| Deferred Tax | 0.80 | 7.51 | -89.35 | 0.80 | 7.51 | -89.35 | 6.19 | 13.08 | -52.68 |
| PAT | 6.27 | 77.51 | -91.91 | 6.27 | 77.51 | -91.91 | 384.59 | -843.80 | -145.58 |
| Equity | 188.87 | 157.39 | 20.00 | 188.87 | 157.39 | 20.00 | 188.78 | 156.81 | 20.39 |
| PBIDTM(%) | 19.92 | 31.12 | -36.00 | 19.92 | 31.12 | -36.00 | 36.04 | 27.14 | 32.82 |
