The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 201.27 millions.Profit after Tax for the quarter ended June 2023 saw a decline of -71.46% from Rs. 13.91 millions to Rs. 3.97 millions.Operating Profit reported a sharp decline to 13.72 millions from 25.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 201.27 | 199.09 | 1.09 | 201.27 | 199.09 | 1.09 | 770.46 | 794.15 | -2.98 |
| Other Income | 42.14 | 0.00 | 0.00 | 42.14 | 0.00 | 0.00 | 39.68 | 78.48 | -49.44 |
| PBIDT | 13.72 | 25.60 | -46.41 | 13.72 | 25.60 | -46.41 | -6.50 | 84.36 | -107.71 |
| Interest | 0.16 | 2.69 | -94.05 | 0.16 | 2.69 | -94.05 | 11.87 | 23.22 | -48.88 |
| PBDT | 13.56 | 22.91 | -40.81 | 13.56 | 22.91 | -40.81 | -18.37 | 61.14 | -130.05 |
| Depreciation | 9.59 | 9.00 | 6.56 | 9.59 | 9.00 | 6.56 | 36.85 | 34.88 | 5.65 |
| PBT | 3.97 | 13.91 | -71.46 | 3.97 | 13.91 | -71.46 | -55.22 | 26.26 | -310.28 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.97 | 13.91 | -71.46 | 3.97 | 13.91 | -71.46 | -55.22 | 26.26 | -310.28 |
| Equity | 96.64 | 96.64 | 0.00 | 96.64 | 96.64 | 0.00 | 96.64 | 96.64 | 0.00 |
| PBIDTM(%) | 6.82 | 12.86 | -46.99 | 6.82 | 12.86 | -46.99 | -0.84 | 10.62 | -107.94 |
