The Total revenue for the quarter ended June 2023 of Rs. 714.94 millions remain, more or less, the same.The Net Loss for the quarter ended June 2023 is Rs. -11.59 millions as compared to Net Loss of Rs. -49.57 millions of corresponding quarter ended June 2022The company reported a good operating profit of 96.28 millions compared to 56.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 714.94 | 703.48 | 1.63 | 714.94 | 703.48 | 1.63 | 3007.78 | 2222.02 | 35.36 |
| Other Income | 38.66 | 30.02 | 28.78 | 38.66 | 30.02 | 28.78 | 148.34 | 315.71 | -53.01 |
| PBIDT | 96.28 | 56.68 | 69.87 | 96.28 | 56.68 | 69.87 | 286.62 | 64.52 | 344.23 |
| Interest | 53.19 | 63.86 | -16.71 | 53.19 | 63.86 | -16.71 | 238.70 | 284.67 | -16.15 |
| PBDT | 43.09 | -7.18 | -700.14 | 43.09 | -7.18 | -700.14 | 47.92 | 379.28 | -87.37 |
| Depreciation | 55.18 | 58.91 | -6.33 | 55.18 | 58.91 | -6.33 | 232.03 | 152.29 | 52.36 |
| PBT | -12.09 | -66.09 | -81.71 | -12.09 | -66.09 | -81.71 | -184.11 | 226.99 | -181.11 |
| TAX | -0.50 | -16.52 | -96.97 | -0.50 | -16.52 | -96.97 | 59.28 | -7.66 | -873.89 |
| Deferred Tax | -0.50 | -16.52 | -96.97 | -0.50 | -16.52 | -96.97 | 54.34 | -7.66 | -809.40 |
| PAT | -11.59 | -49.57 | -76.62 | -11.59 | -49.57 | -76.62 | -243.39 | 234.65 | -203.72 |
| Equity | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 |
| PBIDTM(%) | 13.47 | 8.06 | 67.14 | 13.47 | 8.06 | 67.14 | 9.53 | 2.90 | 228.18 |
