An increase of about 118.52% to Rs. 366.46 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 167.70 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2023 is Rs. -30.97 millions as compared to Net Profit of Rs. 26.70 millions of corresponding quarter ended June 2022Operating profit for the quarter ended June 2023 rose to 78.29 millions as compared to 65.83 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 366.46 | 167.70 | 118.52 | 366.46 | 167.70 | 118.52 | 855.71 | 123.40 | 593.44 |
| Other Income | 20.81 | 28.18 | -26.15 | 20.81 | 28.18 | -26.15 | 98.41 | 124.36 | -20.87 |
| PBIDT | 78.29 | 65.83 | 18.93 | 78.29 | 65.83 | 18.93 | 152.08 | 156.79 | -3.00 |
| Interest | 71.71 | 33.47 | 114.25 | 71.71 | 33.47 | 114.25 | 224.33 | 202.04 | 11.03 |
| PBDT | 6.58 | 32.36 | -79.67 | 6.58 | 32.36 | -79.67 | -72.25 | -45.25 | 59.67 |
| Depreciation | 47.88 | 5.42 | 783.39 | 47.88 | 5.42 | 783.39 | 101.32 | 62.77 | 61.41 |
| PBT | -41.30 | 26.94 | -253.30 | -41.30 | 26.94 | -253.30 | -173.57 | -108.02 | 60.68 |
| TAX | -10.33 | 0.24 | -4404.17 | -10.33 | 0.24 | -4404.17 | -47.12 | -34.25 | 37.58 |
| Deferred Tax | -10.33 | -3.33 | 210.21 | -10.33 | -3.33 | 210.21 | -47.12 | -37.83 | 24.56 |
| PAT | -30.97 | 26.70 | -215.99 | -30.97 | 26.70 | -215.99 | -126.45 | -73.77 | 71.41 |
| Equity | 157.83 | 157.83 | 0.00 | 157.83 | 157.83 | 0.00 | 157.83 | 150.49 | 4.88 |
| PBIDTM(%) | 21.36 | 39.25 | -45.58 | 21.36 | 39.25 | -45.58 | 17.77 | 127.06 | -86.01 |
