A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 654.04 millions against Rs. 645.37 millions during year ago period.The Net Loss for the quarter ended June 2023 is Rs. -6.74 millions as compared to Net Profit of Rs. 3.19 millions of corresponding quarter ended June 2022The company reported a degrowth in operating Profit to 28.46 millions from 30.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 654.04 | 645.37 | 1.34 | 654.04 | 645.37 | 1.34 | 2067.36 | 2302.54 | -10.21 |
| Other Income | 6.50 | 1.31 | 396.18 | 6.50 | 1.31 | 396.18 | 18.25 | 13.21 | 38.15 |
| PBIDT | 28.46 | 30.28 | -6.01 | 28.46 | 30.28 | -6.01 | 30.62 | 143.88 | -78.72 |
| Interest | 15.00 | 12.75 | 17.65 | 15.00 | 12.75 | 17.65 | 37.88 | 47.14 | -19.64 |
| PBDT | 13.46 | 17.53 | -23.22 | 13.46 | 17.53 | -23.22 | -7.26 | 447.42 | -101.62 |
| Depreciation | 20.20 | 14.43 | 39.99 | 20.20 | 14.43 | 39.99 | 58.06 | 62.12 | -6.54 |
| PBT | -6.74 | 3.10 | -317.42 | -6.74 | 3.10 | -317.42 | -65.32 | 385.30 | -116.95 |
| TAX | 0.00 | -0.09 | 0.00 | 0.00 | -0.09 | 0.00 | -31.11 | 65.69 | -147.36 |
| Deferred Tax | 0.00 | -0.70 | 0.00 | 0.00 | -0.70 | 0.00 | -20.00 | -0.36 | 5455.56 |
| PAT | -6.74 | 3.19 | -311.29 | -6.74 | 3.19 | -311.29 | -34.21 | 319.61 | -110.70 |
| Equity | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 |
| PBIDTM(%) | 4.35 | 4.69 | -7.26 | 4.35 | 4.69 | -7.26 | 1.48 | 6.25 | -76.30 |
