Net sales declined -20.55% to Rs. 424.39 million from Rs. 534.18 millions.The Net Loss for the quarter ended June 2023 is Rs. -12.54 millions as compared to Net Loss of Rs. -27.33 millions of corresponding quarter ended June 2022Operating Profit saw a handsome growth to 58.58 millions from 32.89 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 424.39 | 534.18 | -20.55 | 424.39 | 534.18 | -20.55 | 2215.90 | 2892.22 | -23.38 |
| Other Income | 16.38 | 24.32 | -32.65 | 16.38 | 24.32 | -32.65 | 121.79 | 89.05 | 36.77 |
| PBIDT | 58.58 | 32.89 | 78.11 | 58.58 | 32.89 | 78.11 | 155.70 | 157.72 | -1.28 |
| Interest | 52.38 | 46.33 | 13.06 | 52.38 | 46.33 | 13.06 | 198.81 | 222.93 | -10.82 |
| PBDT | 6.20 | -13.44 | -146.13 | 6.20 | -13.44 | -146.13 | -43.11 | -65.21 | -33.89 |
| Depreciation | 28.14 | 30.90 | -8.93 | 28.14 | 30.90 | -8.93 | 114.88 | 138.89 | -17.29 |
| PBT | -21.94 | -44.34 | -50.52 | -21.94 | -44.34 | -50.52 | -157.99 | -204.10 | -22.59 |
| TAX | -9.40 | -17.01 | -44.74 | -9.40 | -17.01 | -44.74 | -52.19 | -77.74 | -32.87 |
| Deferred Tax | -9.40 | -17.01 | -44.74 | -9.40 | -17.01 | -44.74 | -53.66 | -77.74 | -30.98 |
| PAT | -12.54 | -27.33 | -54.12 | -12.54 | -27.33 | -54.12 | -105.80 | -126.36 | -16.27 |
| Equity | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 |
| PBIDTM(%) | 13.80 | 6.16 | 124.19 | 13.80 | 6.16 | 124.19 | 7.03 | 5.45 | 28.85 |