Revenue reduced marginally to stand at Rs. 212.37 millions during the quarter ended June 2023. The figure stood at Rs. 218.78 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -17.20 millions as compared to Net Profit of Rs. 3.27 millions of corresponding quarter ended June 2022Operating profit for the quarter ended June 2023 decreased to 29.85 millions as compared to 66.04 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 212.37 | 218.78 | -2.93 | 212.37 | 218.78 | -2.93 | 805.93 | 1643.49 | -50.96 |
| Other Income | 4.28 | 6.84 | -37.43 | 4.28 | 6.84 | -37.43 | 34.52 | 27.20 | 26.91 |
| PBIDT | 29.85 | 66.04 | -54.80 | 29.85 | 66.04 | -54.80 | 190.52 | 1002.19 | -80.99 |
| Interest | 13.33 | 28.01 | -52.41 | 13.33 | 28.01 | -52.41 | 115.70 | 199.21 | -41.92 |
| PBDT | 16.52 | 38.02 | -56.55 | 16.52 | 38.02 | -56.55 | 3.08 | 756.30 | -99.59 |
| Depreciation | 33.35 | 34.14 | -2.31 | 33.35 | 34.14 | -2.31 | 135.16 | 153.89 | -12.17 |
| PBT | -16.83 | 3.88 | -533.76 | -16.83 | 3.88 | -533.76 | -132.08 | 602.41 | -121.93 |
| TAX | 0.37 | 0.61 | -39.34 | 0.37 | 0.61 | -39.34 | 0.78 | 203.38 | -99.62 |
| Deferred Tax | -1.98 | 0.61 | -424.59 | -1.98 | 0.61 | -424.59 | -1.29 | 203.38 | -100.63 |
| PAT | -17.20 | 3.27 | -625.99 | -17.20 | 3.27 | -625.99 | -132.86 | 399.03 | -133.30 |
| Equity | 330.90 | 286.90 | 15.34 | 330.90 | 286.90 | 15.34 | 306.90 | 286.90 | 6.97 |
| PBIDTM(%) | 14.06 | 30.19 | -53.44 | 14.06 | 30.19 | -53.44 | 23.64 | 60.98 | -61.23 |
