The company's total revenue for the quarter ended June 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 654.04 millions.The Net Loss for the quarter ended June 2023 is Rs. -6.74 millions as compared to Net Profit of Rs. 3.19 millions of corresponding quarter ended June 2022The company reported a degrowth in operating Profit to 28.46 millions from 30.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 654.04 | 645.37 | 1.34 | 654.04 | 645.37 | 1.34 | 2067.36 | 2302.54 | -10.21 |
| Other Income | 6.50 | 1.31 | 396.18 | 6.50 | 1.31 | 396.18 | 18.25 | 13.21 | 38.15 |
| PBIDT | 28.46 | 30.28 | -6.01 | 28.46 | 30.28 | -6.01 | 30.62 | 143.88 | -78.72 |
| Interest | 15.00 | 12.75 | 17.65 | 15.00 | 12.75 | 17.65 | 37.88 | 47.14 | -19.64 |
| PBDT | 13.46 | 17.53 | -23.22 | 13.46 | 17.53 | -23.22 | -7.26 | 447.42 | -101.62 |
| Depreciation | 20.20 | 14.43 | 39.99 | 20.20 | 14.43 | 39.99 | 58.06 | 62.12 | -6.54 |
| PBT | -6.74 | 3.10 | -317.42 | -6.74 | 3.10 | -317.42 | -65.32 | 385.30 | -116.95 |
| TAX | 0.00 | -0.09 | 0.00 | 0.00 | -0.09 | 0.00 | -31.11 | 65.69 | -147.36 |
| Deferred Tax | 0.00 | -0.70 | 0.00 | 0.00 | -0.70 | 0.00 | -20.00 | -0.36 | 5455.56 |
| PAT | -6.74 | 3.19 | -311.29 | -6.74 | 3.19 | -311.29 | -34.21 | 319.61 | -110.70 |
| Equity | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 |
| PBIDTM(%) | 4.35 | 4.69 | -7.26 | 4.35 | 4.69 | -7.26 | 1.48 | 6.25 | -76.30 |
