The sales for the June 2023 quarter moved up 49.18% to Rs. 449.78 millions as compared to Rs. 301.51 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -11.46 millions as compared to Net Profit of Rs. 24.10 millions of corresponding quarter ended June 2022Operating profit Margin for the quarter ended June 2023 slipped to -5.78% as compared to 35.93% of corresponding quarter ended June 2022
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 449.78 | 301.51 | 49.18 | 449.78 | 301.51 | 49.18 | 1310.17 | 1160.61 | 12.89 |
| Other Income | 1.83 | 0.54 | 238.89 | 1.83 | 0.54 | 238.89 | 3.37 | 11.89 | -71.66 |
| PBIDT | -5.78 | 35.93 | -116.09 | -5.78 | 35.93 | -116.09 | 107.93 | 99.75 | 8.20 |
| Interest | 7.40 | 3.81 | 94.23 | 7.40 | 3.81 | 94.23 | 21.27 | 16.69 | 27.44 |
| PBDT | -13.18 | 32.12 | -141.03 | -13.18 | 32.12 | -141.03 | 86.66 | 83.06 | 4.33 |
| Depreciation | 4.08 | 3.76 | 8.51 | 4.08 | 3.76 | 8.51 | 15.56 | 12.30 | 26.50 |
| PBT | -17.26 | 28.36 | -160.86 | -17.26 | 28.36 | -160.86 | 71.10 | 70.76 | 0.48 |
| TAX | -5.80 | 4.26 | -236.15 | -5.80 | 4.26 | -236.15 | 21.07 | 12.46 | 69.10 |
| Deferred Tax | -5.80 | -4.02 | 44.28 | -5.80 | -4.02 | 44.28 | -2.46 | -6.08 | -59.54 |
| PAT | -11.46 | 24.10 | -147.55 | -11.46 | 24.10 | -147.55 | 50.03 | 58.30 | -14.19 |
| Equity | 202.74 | 202.74 | 0.00 | 202.74 | 202.74 | 0.00 | 202.74 | 202.74 | 0.00 |
| PBIDTM(%) | -1.29 | 11.92 | -110.78 | -1.29 | 11.92 | -110.78 | 8.24 | 8.59 | -4.15 |
