The sales for the June 2023 quarter moved down -35.98% to Rs. 96.05 millions as compared to Rs. 150.02 millions during the year ago period.The Net Loss for the quarter ended June 2023 is Rs. -2.17 millions as compared to Net Loss of Rs. -1.64 millions of corresponding quarter ended June 2022Operating Profit reported a sharp decline to 4.80 millions from 5.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 96.05 | 150.02 | -35.98 | 96.05 | 150.02 | -35.98 | 528.70 | 512.31 | 3.20 |
| Other Income | 3.76 | 0.99 | 279.80 | 3.76 | 0.99 | 279.80 | 7.24 | 9.39 | -22.90 |
| PBIDT | 4.80 | 5.06 | -5.14 | 4.80 | 5.06 | -5.14 | 40.55 | 53.75 | -24.56 |
| Interest | 4.82 | 4.14 | 16.43 | 4.82 | 4.14 | 16.43 | 16.73 | 16.24 | 3.02 |
| PBDT | -0.02 | 0.92 | -102.17 | -0.02 | 0.92 | -102.17 | 23.82 | 37.51 | -36.50 |
| Depreciation | 2.37 | 2.76 | -14.13 | 2.37 | 2.76 | -14.13 | 11.04 | 10.95 | 0.82 |
| PBT | -2.39 | -1.84 | 29.89 | -2.39 | -1.84 | 29.89 | 12.78 | 26.56 | -51.88 |
| TAX | -0.22 | -0.20 | 10.00 | -0.22 | -0.20 | 10.00 | 1.33 | 4.65 | -71.40 |
| Deferred Tax | -0.22 | -0.20 | 10.00 | -0.22 | -0.20 | 10.00 | -0.87 | 0.65 | -233.85 |
| PAT | -2.17 | -1.64 | 32.32 | -2.17 | -1.64 | 32.32 | 11.45 | 21.91 | -47.74 |
| Equity | 27.64 | 27.64 | 0.00 | 27.64 | 27.64 | 0.00 | 27.64 | 27.64 | 0.00 |
| PBIDTM(%) | 5.00 | 3.37 | 48.16 | 5.00 | 3.37 | 48.16 | 7.67 | 10.49 | -26.90 |
