The Sales for the quarter ended June 2023 of Rs. 581.32 millions rose by 44.43% from Rs. 402.50 millions.The Net Loss for the quarter ended June 2023 is Rs. -5.27 millions as compared to Net Loss of Rs. -3.52 millions of corresponding quarter ended June 2022Operating profit for the quarter ended June 2023 decreased to 1.35 millions as compared to 3.63 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 581.32 | 402.50 | 44.43 | 581.32 | 402.50 | 44.43 | 1795.93 | 720.75 | 149.18 |
| Other Income | 13.71 | 11.21 | 22.30 | 13.71 | 11.21 | 22.30 | 50.30 | 35.99 | 39.76 |
| PBIDT | 1.35 | 3.63 | -62.81 | 1.35 | 3.63 | -62.81 | 32.51 | 9.71 | 234.81 |
| Interest | 6.62 | 6.25 | 5.92 | 6.62 | 6.25 | 5.92 | 27.68 | 23.43 | 18.14 |
| PBDT | -5.27 | -2.62 | 101.15 | -5.27 | -2.62 | 101.15 | 4.83 | -13.72 | -135.20 |
| Depreciation | 0.00 | 0.90 | -100.00 | 0.00 | 0.90 | -100.00 | 2.85 | 3.21 | -11.21 |
| PBT | -5.27 | -3.52 | 49.72 | -5.27 | -3.52 | 49.72 | 1.98 | -16.93 | -111.70 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.23 | 204.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.21 | 233.33 |
| PAT | -5.27 | -3.52 | 49.72 | -5.27 | -3.52 | 49.72 | 1.28 | -17.16 | -107.46 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 0.23 | 0.90 | -74.25 | 0.23 | 0.90 | -74.25 | 1.81 | 1.35 | 34.37 |
