Revenue showed a marginal decline at Rs. 231.00 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.The Net Loss for the quarter ended June 2023 is Rs. -1.29 millions as compared to Net Profit of Rs. 2.37 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 15.13 millions from 15.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 231.00 | 233.97 | -1.27 | 231.00 | 233.97 | -1.27 | 963.56 | 842.93 | 14.31 |
| Other Income | 0.79 | 1.28 | -38.28 | 0.79 | 1.28 | -38.28 | 19.04 | 7.41 | 156.95 |
| PBIDT | 15.13 | 15.94 | -5.08 | 15.13 | 15.94 | -5.08 | 82.12 | 55.27 | 48.58 |
| Interest | 9.06 | 8.64 | 4.86 | 9.06 | 8.64 | 4.86 | 37.11 | 28.30 | 31.13 |
| PBDT | 2.44 | 7.30 | -66.58 | 2.44 | 7.30 | -66.58 | 43.71 | 27.40 | 59.53 |
| Depreciation | 4.12 | 4.15 | -0.72 | 4.12 | 4.15 | -0.72 | 16.44 | 14.66 | 12.14 |
| PBT | -1.68 | 3.15 | -153.33 | -1.68 | 3.15 | -153.33 | 27.27 | 12.74 | 114.05 |
| TAX | -0.39 | 0.78 | -150.00 | -0.39 | 0.78 | -150.00 | 5.07 | 2.91 | 74.23 |
| Deferred Tax | -0.41 | 0.57 | -171.93 | -0.41 | 0.57 | -171.93 | 4.07 | 2.91 | 39.86 |
| PAT | -1.29 | 2.37 | -154.43 | -1.29 | 2.37 | -154.43 | 22.20 | 9.83 | 125.84 |
| Equity | 100.70 | 100.70 | 0.00 | 100.70 | 100.70 | 0.00 | 100.70 | 100.70 | 0.00 |
| PBIDTM(%) | 6.55 | 6.81 | -3.86 | 6.55 | 6.81 | -3.86 | 8.52 | 6.56 | 29.98 |
