The turnover soared 52.15% to Rs. 122.77 millions for the June 2023 quarter as compared to Rs. 80.69 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -4.03 millions as compared to Net Profit of Rs. 2.77 millions of corresponding quarter ended June 2022Operating profit Margin for the quarter ended June 2023 slipped to -2.09% as compared to 4.92% of corresponding quarter ended June 2022
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 122.77 | 80.69 | 52.15 | 122.77 | 80.69 | 52.15 | 395.73 | 361.36 | 9.51 |
| Other Income | 0.64 | 0.02 | 3100.00 | 0.64 | 0.02 | 3100.00 | 0.06 | 0.33 | -81.82 |
| PBIDT | -2.09 | 4.92 | -142.48 | -2.09 | 4.92 | -142.48 | -2.32 | 1.59 | -245.91 |
| Interest | 0.47 | 0.72 | -34.72 | 0.47 | 0.72 | -34.72 | 2.93 | 1.28 | 128.91 |
| PBDT | -2.56 | 4.20 | -160.95 | -2.56 | 4.20 | -160.95 | -5.25 | 0.31 | -1793.55 |
| Depreciation | 1.44 | 1.43 | 0.70 | 1.44 | 1.43 | 0.70 | 6.02 | 6.68 | -9.88 |
| PBT | -4.00 | 2.77 | -244.40 | -4.00 | 2.77 | -244.40 | -11.27 | -6.37 | 76.92 |
| TAX | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 2.26 | 4.17 | -45.80 |
| Deferred Tax | 0.06 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 2.21 | 4.15 | -46.75 |
| PAT | -4.03 | 2.77 | -245.49 | -4.03 | 2.77 | -245.49 | -13.53 | -10.54 | 28.37 |
| Equity | 53.71 | 53.71 | 0.00 | 53.71 | 53.71 | 0.00 | 53.71 | 53.71 | 0.00 |
| PBIDTM(%) | -1.70 | 6.10 | -127.92 | -1.70 | 6.10 | -127.92 | -0.59 | 0.44 | -233.25 |
