With no major difference for the quarter endedJune 2023 , the total revenue stood at Rs. 898.40 millions.Net profit was down at Rs. 3.20 millions against Rs. 38.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -91.58%.Operating Profit reported a sharp decline to 30.20 millions from 70.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 898.40 | 863.00 | 4.10 | 898.40 | 863.00 | 4.10 | 3534.90 | 3079.20 | 14.80 |
| Other Income | 4.70 | 5.60 | -16.07 | 4.70 | 5.60 | -16.07 | 15.30 | 12.30 | 24.39 |
| PBIDT | 30.20 | 70.10 | -56.92 | 30.20 | 70.10 | -56.92 | 213.10 | 276.20 | -22.85 |
| Interest | 2.90 | 2.60 | 11.54 | 2.90 | 2.60 | 11.54 | 13.70 | 9.60 | 42.71 |
| PBDT | 27.30 | 67.50 | -59.56 | 27.30 | 67.50 | -59.56 | 199.40 | 271.50 | -26.56 |
| Depreciation | 23.10 | 18.00 | 28.33 | 23.10 | 18.00 | 28.33 | 71.00 | 63.30 | 12.16 |
| PBT | 4.20 | 49.50 | -91.52 | 4.20 | 49.50 | -91.52 | 128.40 | 208.20 | -38.33 |
| TAX | 1.00 | 11.50 | -91.30 | 1.00 | 11.50 | -91.30 | 33.20 | 57.20 | -41.96 |
| Deferred Tax | 0.10 | -0.20 | -150.00 | 0.10 | -0.20 | -150.00 | -0.40 | -5.80 | -93.10 |
| PAT | 3.20 | 38.00 | -91.58 | 3.20 | 38.00 | -91.58 | 95.20 | 151.00 | -36.95 |
| Equity | 186.50 | 186.50 | 0.00 | 186.50 | 186.50 | 0.00 | 186.50 | 186.50 | 0.00 |
| PBIDTM(%) | 3.36 | 8.12 | -58.62 | 3.36 | 8.12 | -58.62 | 6.03 | 8.97 | -32.79 |