The total revenue hovered 164.49% to Rs. 590.66 millions for the June 2023 quarter as against Rs. 223.32 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -8.11 millions as compared to Net Loss of Rs. -26.79 millions of corresponding quarter ended June 2022 Operating profit Margin for the quarter ended June 2023 improved to 21.95% as compared to -11.23% of corresponding quarter ended June 2022
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 590.66 | 223.32 | 164.49 | 590.66 | 223.32 | 164.49 | 934.43 | 2154.89 | -56.64 |
| Other Income | 8.14 | 5.88 | 38.44 | 8.14 | 5.88 | 38.44 | 25.51 | 30.86 | -17.34 |
| PBIDT | 21.95 | -11.23 | -295.46 | 21.95 | -11.23 | -295.46 | -16.71 | 101.25 | -116.50 |
| Interest | 9.83 | 5.58 | 76.16 | 9.83 | 5.58 | 76.16 | 29.70 | 11.08 | 168.05 |
| PBDT | 12.12 | -16.81 | -172.10 | 12.12 | -16.81 | -172.10 | -46.41 | 90.17 | -151.47 |
| Depreciation | 19.25 | 9.54 | 101.78 | 19.25 | 9.54 | 101.78 | 66.52 | 48.99 | 35.78 |
| PBT | -7.13 | -26.35 | -72.94 | -7.13 | -26.35 | -72.94 | -112.93 | 41.18 | -374.24 |
| TAX | 0.98 | 0.44 | 122.73 | 0.98 | 0.44 | 122.73 | -14.74 | 7.09 | -307.90 |
| Deferred Tax | 0.98 | 0.44 | 122.73 | 0.98 | 0.44 | 122.73 | -15.94 | -1.54 | 935.06 |
| PAT | -8.11 | -26.79 | -69.73 | -8.11 | -26.79 | -69.73 | -98.19 | 34.09 | -388.03 |
| Equity | 38.75 | 38.75 | 0.00 | 38.75 | 38.75 | 0.00 | 38.75 | 38.75 | 0.00 |
| PBIDTM(%) | 3.72 | -5.03 | -173.90 | 3.72 | -5.03 | -173.90 | -1.79 | 4.70 | -138.06 |
