The Turnover for the quarter ended June 2023 of Rs. 2795.53 millions increase by 52.31% from Rs. 1835.38 millions.The Total Profit for the quarter ended June 2023 of Rs. 77.07 millions grew from Rs.-92.45 millions Operating profit Margin for the quarter ended June 2023 improved to 181.32% as compared to -28.35% of corresponding quarter ended June 2022
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2795.53 | 1835.38 | 52.31 | 2795.53 | 1835.38 | 52.31 | 7324.74 | 5447.40 | 34.46 |
| Other Income | 6.44 | 32.45 | -80.15 | 6.44 | 32.45 | -80.15 | 35.31 | 13.49 | 161.75 |
| PBIDT | 181.32 | -28.35 | -739.58 | 181.32 | -28.35 | -739.58 | -42.16 | 402.54 | -110.47 |
| Interest | 48.70 | 39.20 | 24.23 | 48.70 | 39.20 | 24.23 | 173.55 | 143.51 | 20.93 |
| PBDT | 132.62 | -67.55 | -296.33 | 132.62 | -67.55 | -296.33 | -215.71 | 270.69 | -179.69 |
| Depreciation | 28.37 | 22.16 | 28.02 | 28.37 | 22.16 | 28.02 | 91.34 | 80.68 | 13.21 |
| PBT | 104.25 | -89.71 | -216.21 | 104.25 | -89.71 | -216.21 | -307.05 | 190.01 | -261.60 |
| TAX | 27.18 | 2.74 | 891.97 | 27.18 | 2.74 | 891.97 | -72.96 | 49.68 | -246.86 |
| Deferred Tax | 27.18 | 2.74 | 891.97 | 27.18 | 2.74 | 891.97 | -72.96 | 1.11 | -6672.97 |
| PAT | 77.07 | -92.45 | -183.36 | 77.07 | -92.45 | -183.36 | -234.09 | 140.33 | -266.81 |
| Equity | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 |
| PBIDTM(%) | 6.49 | -1.54 | -519.92 | 6.49 | -1.54 | -519.92 | -0.58 | 7.39 | -107.79 |
