The total revenue hovered 163.49% to Rs. 718.92 millions for the June 2023 quarter as against Rs. 272.85 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -34.85 millions as compared to Net Profit of Rs. 0.40 millions of corresponding quarter ended June 2022The company reported a good operating profit of 41.31 millions compared to 38.27 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 718.92 | 272.85 | 163.49 | 718.92 | 272.85 | 163.49 | 2139.26 | 1457.14 | 46.81 |
| Other Income | 18.07 | 53.67 | -66.33 | 18.07 | 53.67 | -66.33 | 162.39 | 95.41 | 70.20 |
| PBIDT | 41.31 | 38.27 | 7.94 | 41.31 | 38.27 | 7.94 | 294.38 | 128.42 | 129.23 |
| Interest | 20.79 | 12.48 | 66.59 | 20.79 | 12.48 | 66.59 | 65.45 | 26.31 | 148.76 |
| PBDT | 20.52 | 25.79 | -20.43 | 20.52 | 25.79 | -20.43 | 228.93 | 102.11 | 124.20 |
| Depreciation | 55.37 | 25.39 | 118.08 | 55.37 | 25.39 | 118.08 | 153.07 | 46.32 | 230.46 |
| PBT | -34.85 | 0.40 | -8812.50 | -34.85 | 0.40 | -8812.50 | 75.86 | 55.79 | 35.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.42 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -34.85 | 0.40 | -8812.50 | -34.85 | 0.40 | -8812.50 | 55.44 | 55.79 | -0.63 |
| Equity | 238.61 | 238.60 | 0.00 | 238.61 | 238.60 | 0.00 | 238.61 | 238.60 | 0.00 |
| PBIDTM(%) | 5.75 | 14.03 | -59.03 | 5.75 | 14.03 | -59.03 | 13.76 | 8.81 | 56.14 |
