Net sales declined -11.62% to Rs. 177.61 million from Rs. 200.97 millions.The Net Loss for the quarter ended June 2023 is Rs. -29.40 millions as compared to Net Loss of Rs. -29.72 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 10.82 millions from 15.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 177.61 | 200.97 | -11.62 | 177.61 | 200.97 | -11.62 | 859.51 | 861.78 | -0.26 |
| Other Income | 15.91 | 16.22 | -1.91 | 15.91 | 16.22 | -1.91 | 65.58 | 73.33 | -10.57 |
| PBIDT | 10.82 | 15.98 | -32.29 | 10.82 | 15.98 | -32.29 | 111.39 | 107.83 | 3.30 |
| Interest | 13.50 | 15.51 | -12.96 | 13.50 | 15.51 | -12.96 | 60.71 | 65.58 | -7.43 |
| PBDT | -2.68 | 0.47 | -670.21 | -2.68 | 0.47 | -670.21 | 50.68 | 42.25 | 19.95 |
| Depreciation | 26.72 | 30.19 | -11.49 | 26.72 | 30.19 | -11.49 | 121.47 | 125.32 | -3.07 |
| PBT | -29.40 | -29.72 | -1.08 | -29.40 | -29.72 | -1.08 | -70.79 | -83.07 | -14.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84.56 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84.56 | 0.00 | 0.00 |
| PAT | -29.40 | -29.72 | -1.08 | -29.40 | -29.72 | -1.08 | -155.35 | -83.07 | 87.01 |
| Equity | 187.57 | 187.57 | 0.00 | 187.57 | 187.57 | 0.00 | 187.57 | 187.57 | 0.00 |
| PBIDTM(%) | 6.09 | 7.95 | -23.38 | 6.09 | 7.95 | -23.38 | 12.96 | 12.51 | 3.57 |
