The sales slipped to Rs. 90.05 millions for the June 2023 quarter as against Rs. 99.49 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -2.13 millions as compared to Net Profit of Rs. 0.08 millions of corresponding quarter ended June 2022Operating Profit reported a sharp decline to 23.09 millions from 24.53 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 90.05 | 99.49 | -9.49 | 90.05 | 99.49 | -9.49 | 413.91 | 298.57 | 38.63 |
| Other Income | 2.61 | 3.48 | -25.00 | 2.61 | 3.48 | -25.00 | 9.65 | 5.35 | 80.37 |
| PBIDT | 23.09 | 24.53 | -5.87 | 23.09 | 24.53 | -5.87 | 116.46 | 66.60 | 74.86 |
| Interest | 13.84 | 12.53 | 10.45 | 13.84 | 12.53 | 10.45 | 51.60 | 48.97 | 5.37 |
| PBDT | 9.25 | 12.00 | -22.92 | 9.25 | 12.00 | -22.92 | 64.86 | 17.63 | 267.90 |
| Depreciation | 11.81 | 11.82 | -0.08 | 11.81 | 11.82 | -0.08 | 48.55 | 48.51 | 0.08 |
| PBT | -2.56 | 0.18 | -1522.22 | -2.56 | 0.18 | -1522.22 | 16.31 | -30.88 | -152.82 |
| TAX | -0.43 | 0.10 | -530.00 | -0.43 | 0.10 | -530.00 | -4.37 | -6.86 | -36.30 |
| Deferred Tax | -0.43 | 0.10 | -530.00 | -0.43 | 0.10 | -530.00 | -6.88 | -8.02 | -14.21 |
| PAT | -2.13 | 0.08 | -2762.50 | -2.13 | 0.08 | -2762.50 | 20.68 | -24.02 | -186.09 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 25.64 | 24.66 | 4.00 | 25.64 | 24.66 | 4.00 | 28.14 | 22.31 | 26.14 |
