The Revenue for the quarter ended June 2023 of Rs. 944.60 millions grew by 17.85 % from Rs. 801.50 millions.The Net Loss for the quarter ended June 2023 is Rs. -13.80 millions as compared to Net Loss of Rs. -18.30 millions of corresponding quarter ended June 2022Operating profit surged to 33.80 millions from the corresponding previous quarter of 8.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 944.60 | 801.50 | 17.85 | 944.60 | 801.50 | 17.85 | 4674.00 | 3162.00 | 47.82 |
| Other Income | 37.40 | 0.80 | 4575.00 | 37.40 | 0.80 | 4575.00 | 34.70 | 31.50 | 10.16 |
| PBIDT | 33.80 | 8.00 | 322.50 | 33.80 | 8.00 | 322.50 | 272.70 | 161.70 | 68.65 |
| Interest | 34.70 | 17.50 | 98.29 | 34.70 | 17.50 | 98.29 | 97.80 | 73.20 | 33.61 |
| PBDT | -0.90 | -9.50 | -90.53 | -0.90 | -9.50 | -90.53 | 178.50 | 88.50 | 101.69 |
| Depreciation | 17.20 | 14.90 | 15.44 | 17.20 | 14.90 | 15.44 | 63.60 | 65.40 | -2.75 |
| PBT | -18.10 | -24.40 | -25.82 | -18.10 | -24.40 | -25.82 | 114.90 | 23.10 | 397.40 |
| TAX | -4.30 | -6.10 | -29.51 | -4.30 | -6.10 | -29.51 | 17.40 | -11.80 | -247.46 |
| Deferred Tax | -4.30 | -6.10 | -29.51 | -4.30 | -6.10 | -29.51 | -10.10 | -12.10 | -16.53 |
| PAT | -13.80 | -18.30 | -24.59 | -13.80 | -18.30 | -24.59 | 97.50 | 34.90 | 179.37 |
| Equity | 48.90 | 48.90 | 0.00 | 48.90 | 48.90 | 0.00 | 48.90 | 48.90 | 0.00 |
| PBIDTM(%) | 3.58 | 1.00 | 258.50 | 3.58 | 1.00 | 258.50 | 5.83 | 5.11 | 14.09 |
