The revenue for the June 2023 quarter is pegged at Rs. 31.42 millions, about 22.97% up against Rs. 25.55 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -0.97 millions as compared to Net Profit of Rs. 0.06 millions of corresponding quarter ended June 2022Operating profit surged to 29.10 millions from the corresponding previous quarter of 26.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 31.42 | 25.55 | 22.97 | 31.42 | 25.55 | 22.97 | 111.14 | 42.71 | 160.22 |
| Other Income | 0.52 | 2.25 | -76.89 | 0.52 | 2.25 | -76.89 | 5.51 | 11.99 | -54.05 |
| PBIDT | 29.10 | 26.46 | 9.98 | 29.10 | 26.46 | 9.98 | 108.34 | 27.31 | 296.70 |
| Interest | 21.21 | 15.09 | 40.56 | 21.21 | 15.09 | 40.56 | 57.93 | 21.10 | 174.55 |
| PBDT | 7.89 | 11.37 | -30.61 | 7.89 | 11.37 | -30.61 | 50.41 | 6.21 | 711.76 |
| Depreciation | 7.31 | 7.31 | 0.00 | 7.31 | 7.31 | 0.00 | 29.27 | 15.15 | 93.20 |
| PBT | 0.58 | 4.06 | -85.71 | 0.58 | 4.06 | -85.71 | 21.14 | -8.94 | -336.47 |
| TAX | 1.55 | 4.00 | -61.25 | 1.55 | 4.00 | -61.25 | 1.44 | 4.19 | -65.63 |
| Deferred Tax | 0.59 | 3.17 | -81.39 | 0.59 | 3.17 | -81.39 | -2.09 | 4.19 | -149.88 |
| PAT | -0.97 | 0.06 | -1716.67 | -0.97 | 0.06 | -1716.67 | 19.70 | -13.13 | -250.04 |
| Equity | 232.87 | 232.87 | 0.00 | 232.87 | 232.87 | 0.00 | 232.87 | 232.87 | 0.00 |
| PBIDTM(%) | 92.62 | 103.56 | -10.57 | 92.62 | 103.56 | -10.57 | 97.48 | 63.94 | 52.45 |
