The Sales for the quarter ended June 2023 of Rs. 59.65 million declined by -79.53% from Rs. 291.38 millions.The company reported a drastic decline of -83.42% in the quarter ended June 2023 to Rs. 0.61 millions from Rs. 3.68 millions .A decline of 13.42 millions was observed in the OP in the quarter ended June 2023 from 15.01 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 59.65 | 291.38 | -79.53 | 59.65 | 291.38 | -79.53 | 1117.96 | 859.09 | 30.13 |
| Other Income | 12.88 | 2.25 | 472.44 | 12.88 | 2.25 | 472.44 | 14.33 | 26.45 | -45.82 |
| PBIDT | 13.42 | 15.01 | -10.59 | 13.42 | 15.01 | -10.59 | 70.34 | 70.98 | -0.90 |
| Interest | 10.56 | 8.74 | 20.82 | 10.56 | 8.74 | 20.82 | 39.30 | 32.75 | 20.00 |
| PBDT | 2.86 | 6.27 | -54.39 | 2.86 | 6.27 | -54.39 | 31.04 | 36.73 | -15.49 |
| Depreciation | 2.20 | 1.64 | 34.15 | 2.20 | 1.64 | 34.15 | 7.91 | 6.98 | 13.32 |
| PBT | 0.66 | 4.63 | -85.75 | 0.66 | 4.63 | -85.75 | 23.13 | 29.75 | -22.25 |
| TAX | 0.05 | 0.95 | -94.74 | 0.05 | 0.95 | -94.74 | 4.60 | 8.79 | -47.67 |
| Deferred Tax | 0.05 | 0.34 | -85.29 | 0.05 | 0.34 | -85.29 | 1.24 | 0.83 | 49.40 |
| PAT | 0.61 | 3.68 | -83.42 | 0.61 | 3.68 | -83.42 | 18.53 | 20.96 | -11.59 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 22.50 | 5.15 | 336.74 | 22.50 | 5.15 | 336.74 | 6.29 | 8.26 | -23.85 |
