An increase of about 163.49% to Rs. 718.92 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 272.85 millions during the similar quarter previous 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 |
