The sales declined to Rs. 164.92 millions for the June 2023 quarter as compared to Rs. 196.32 millions during the corresponding quarter last year.Net Profit of the company move down -66.71% to Rs. 2.76 millions from Rs. 8.29 millions in the same quarter last year.The company reported a degrowth in operating Profit to 34.88 millions from 39.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 164.92 | 196.32 | -15.99 | 164.92 | 196.32 | -15.99 | 706.14 | 1329.37 | -46.88 |
| Other Income | 10.01 | 8.81 | 13.62 | 10.01 | 8.81 | 13.62 | 20.93 | 57.49 | -63.59 |
| PBIDT | 34.88 | 39.15 | -10.91 | 34.88 | 39.15 | -10.91 | 187.79 | 169.19 | 10.99 |
| Interest | 15.90 | 20.18 | -21.21 | 15.90 | 20.18 | -21.21 | 87.53 | 82.80 | 5.71 |
| PBDT | 18.98 | 18.97 | 0.05 | 18.98 | 18.97 | 0.05 | 100.26 | 86.39 | 16.06 |
| Depreciation | 16.22 | 10.68 | 51.87 | 16.22 | 10.68 | 51.87 | 64.86 | 47.51 | 36.52 |
| PBT | 2.76 | 8.29 | -66.71 | 2.76 | 8.29 | -66.71 | 35.40 | 38.88 | -8.95 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.09 | 2.40 | 153.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.59 | -2.71 | -195.57 |
| PAT | 2.76 | 8.29 | -66.71 | 2.76 | 8.29 | -66.71 | 29.31 | 36.48 | -19.65 |
| Equity | 201.00 | 201.00 | 0.00 | 201.00 | 201.00 | 0.00 | 201.00 | 201.00 | 0.00 |
| PBIDTM(%) | 21.15 | 19.94 | 6.06 | 21.15 | 19.94 | 6.06 | 26.59 | 12.73 | 108.95 |
