The Revenue for the quarter ended June 2023 of Rs. 341.31 millions grew by 11.52 % from Rs. 306.05 millions.The Net Loss for the quarter ended June 2023 is Rs. -2.45 millions as compared to Net Profit of Rs. 5.09 millions of corresponding quarter ended June 2022The company reported a degrowth in operating Profit to 0.82 millions from 10.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 341.31 | 306.05 | 11.52 | 341.31 | 306.05 | 11.52 | 1318.75 | 1615.37 | -18.36 |
| Other Income | 3.68 | 3.86 | -4.66 | 3.68 | 3.86 | -4.66 | 19.29 | 18.97 | 1.69 |
| PBIDT | 0.82 | 10.22 | -91.98 | 0.82 | 10.22 | -91.98 | 21.87 | 39.63 | -44.81 |
| Interest | 2.54 | 2.56 | -0.78 | 2.54 | 2.56 | -0.78 | 10.00 | 12.19 | -17.97 |
| PBDT | -1.72 | 7.66 | -122.45 | -1.72 | 7.66 | -122.45 | 11.87 | 59.46 | -80.04 |
| Depreciation | 0.77 | 0.83 | -7.23 | 0.77 | 0.83 | -7.23 | 3.25 | 8.70 | -62.64 |
| PBT | -2.49 | 6.83 | -136.46 | -2.49 | 6.83 | -136.46 | 8.62 | 50.76 | -83.02 |
| TAX | -0.04 | 1.74 | -102.30 | -0.04 | 1.74 | -102.30 | 2.52 | 8.52 | -70.42 |
| Deferred Tax | -0.04 | -0.03 | 33.33 | -0.04 | -0.03 | 33.33 | -0.02 | -5.87 | -99.66 |
| PAT | -2.45 | 5.09 | -148.13 | -2.45 | 5.09 | -148.13 | 6.10 | 42.24 | -85.56 |
| Equity | 102.09 | 102.09 | 0.00 | 102.09 | 102.09 | 0.00 | 102.09 | 102.09 | 0.00 |
| PBIDTM(%) | 0.24 | 3.34 | -92.80 | 0.24 | 3.34 | -92.80 | 1.66 | 2.45 | -32.40 |
