The revenue for the June 2023 quarter is pegged at Rs. 655.99 millions, about 22.86% up against Rs. 533.95 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -6.98 millions as compared to Net Loss of Rs. -13.70 millions of corresponding quarter ended June 2022Operating Profit saw a handsome growth to 35.14 millions from 25.11 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 655.99 | 533.95 | 22.86 | 655.99 | 533.95 | 22.86 | 3511.28 | 3378.83 | 3.92 |
| Other Income | 7.19 | 6.96 | 3.30 | 7.19 | 6.96 | 3.30 | 19.86 | 14.66 | 35.47 |
| PBIDT | 35.14 | 25.11 | 39.94 | 35.14 | 25.11 | 39.94 | 431.18 | 377.72 | 14.15 |
| Interest | 14.06 | 11.72 | 19.97 | 14.06 | 11.72 | 19.97 | 66.45 | 58.36 | 13.86 |
| PBDT | 21.08 | 13.39 | 57.43 | 21.08 | 13.39 | 57.43 | 364.73 | 319.36 | 14.21 |
| Depreciation | 34.09 | 33.00 | 3.30 | 34.09 | 33.00 | 3.30 | 132.66 | 132.48 | 0.14 |
| PBT | -13.01 | -19.61 | -33.66 | -13.01 | -19.61 | -33.66 | 232.07 | 186.88 | 24.18 |
| TAX | -6.03 | -5.91 | 2.03 | -6.03 | -5.91 | 2.03 | 63.67 | 49.08 | 29.73 |
| Deferred Tax | -6.03 | -5.91 | 2.03 | -6.03 | -5.91 | 2.03 | -22.53 | 41.08 | -154.84 |
| PAT | -6.98 | -13.70 | -49.05 | -6.98 | -13.70 | -49.05 | 168.40 | 137.80 | 22.21 |
| Equity | 129.86 | 129.86 | 0.00 | 129.86 | 129.86 | 0.00 | 129.86 | 129.86 | 0.00 |
| PBIDTM(%) | 5.36 | 4.70 | 13.91 | 5.36 | 4.70 | 13.91 | 12.28 | 11.18 | 9.85 |
