The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 210.83 millions.The company reported a drastic decline of -78.54% in the quarter ended June 2023 to Rs. 5.83 millions from Rs. 27.17 millions . Operating profit Margin for the quarter ended June 2023 improved to 27.32% as compared to -3.36% of corresponding quarter ended June 2022
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 210.83 | 210.42 | 0.19 | 210.83 | 210.42 | 0.19 | 796.34 | 889.39 | -10.46 |
| Other Income | 33.64 | 2.34 | 1337.61 | 33.64 | 2.34 | 1337.61 | 16.91 | 9.18 | 84.20 |
| PBIDT | 27.32 | -3.36 | -913.10 | 27.32 | -3.36 | -913.10 | -41.12 | -26.21 | 56.89 |
| Interest | 9.85 | 7.66 | 28.59 | 9.85 | 7.66 | 28.59 | 37.94 | 44.48 | -14.70 |
| PBDT | 17.47 | 59.29 | -70.53 | 17.47 | 59.29 | -70.53 | -8.76 | 305.82 | -102.86 |
| Depreciation | 11.73 | 11.75 | -0.17 | 11.73 | 11.75 | -0.17 | 48.46 | 42.22 | 14.78 |
| PBT | 5.74 | 47.54 | -87.93 | 5.74 | 47.54 | -87.93 | -57.22 | 263.60 | -121.71 |
| TAX | -0.09 | 20.37 | -100.44 | -0.09 | 20.37 | -100.44 | 21.38 | 28.47 | -24.90 |
| Deferred Tax | -0.09 | 20.37 | -100.44 | -0.09 | 20.37 | -100.44 | 21.38 | 28.47 | -24.90 |
| PAT | 5.83 | 27.17 | -78.54 | 5.83 | 27.17 | -78.54 | -78.60 | 235.13 | -133.43 |
| Equity | 108.51 | 108.51 | 0.00 | 108.51 | 108.51 | 0.00 | 108.51 | 108.51 | 0.00 |
| PBIDTM(%) | 12.96 | -1.60 | -911.52 | 12.96 | -1.60 | -911.52 | -5.16 | -2.95 | 75.22 |
