The Sales for the quarter ended June 2023 of Rs. 10.37 million declined by -84.41% from Rs. 66.50 millions.The Net Loss for the quarter ended June 2023 is Rs. -15.04 millions as compared to Net Profit of Rs. 48.53 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 7.59 millions from 63.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10.37 | 66.50 | -84.41 | 10.37 | 66.50 | -84.41 | 184.62 | 89.88 | 105.41 |
| Other Income | 5.43 | 0.02 | 27050.00 | 5.43 | 0.02 | 27050.00 | 28.85 | 279.69 | -89.69 |
| PBIDT | 7.59 | 63.39 | -88.03 | 7.59 | 63.39 | -88.03 | 131.31 | 239.94 | -45.27 |
| Interest | 22.15 | 14.79 | 49.76 | 22.15 | 14.79 | 49.76 | 72.96 | 26.27 | 177.73 |
| PBDT | -14.56 | 48.60 | -129.96 | -14.56 | 48.60 | -129.96 | 58.35 | 213.67 | -72.69 |
| Depreciation | 0.48 | 0.07 | 585.71 | 0.48 | 0.07 | 585.71 | 0.35 | 0.12 | 191.67 |
| PBT | -15.04 | 48.53 | -130.99 | -15.04 | 48.53 | -130.99 | 58.00 | 213.55 | -72.84 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.24 | 3.48 | 280.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.24 | 1.85 | 183.24 |
| PAT | -15.04 | 48.53 | -130.99 | -15.04 | 48.53 | -130.99 | 44.76 | 210.07 | -78.69 |
| Equity | 204.43 | 204.43 | 0.00 | 204.43 | 204.43 | 0.00 | 204.43 | 204.43 | 0.00 |
| PBIDTM(%) | 73.19 | 95.32 | -23.22 | 73.19 | 95.32 | -23.22 | 71.12 | 266.96 | -73.36 |
