Revenue showed a marginal decline at Rs. 427.97 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.The Net Loss for the quarter ended June 2023 is Rs. -4.88 millions as compared to Net Loss of Rs. -6.04 millions of corresponding quarter ended June 2022Operating profit for the quarter ended June 2023 rose to 40.24 millions as compared to 34.07 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 427.97 | 432.81 | -1.12 | 427.97 | 432.81 | -1.12 | 1709.74 | 1471.67 | 16.18 |
| Other Income | 6.27 | 1.08 | 480.56 | 6.27 | 1.08 | 480.56 | 18.88 | 9.09 | 107.70 |
| PBIDT | 40.24 | 34.07 | 18.11 | 40.24 | 34.07 | 18.11 | 130.63 | 111.32 | 17.35 |
| Interest | 22.41 | 22.75 | -1.49 | 22.41 | 22.75 | -1.49 | 90.06 | 88.02 | 2.32 |
| PBDT | 12.51 | 11.32 | 10.51 | 12.51 | 11.32 | 10.51 | 40.57 | 23.30 | 74.12 |
| Depreciation | 17.39 | 17.36 | 0.17 | 17.39 | 17.36 | 0.17 | 68.12 | 72.11 | -5.53 |
| PBT | -4.88 | -6.04 | -19.21 | -4.88 | -6.04 | -19.21 | -27.55 | -48.81 | -43.56 |
| 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 | -4.88 | -6.04 | -19.21 | -4.88 | -6.04 | -19.21 | -27.55 | -48.81 | -43.56 |
| Equity | 22.40 | 22.40 | 0.00 | 22.40 | 22.40 | 0.00 | 22.40 | 22.40 | 0.00 |
| PBIDTM(%) | 9.40 | 7.87 | 19.45 | 9.40 | 7.87 | 19.45 | 7.64 | 7.56 | 1.01 |
