The turnover soared 55.03% to Rs. 315.74 millions for the June 2023 quarter as compared to Rs. 203.66 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -34.67 millions as compared to Net Loss of Rs. -22.00 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 2.05 millions from 9.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 315.74 | 203.66 | 55.03 | 315.74 | 203.66 | 55.03 | 1009.78 | 1391.76 | -27.45 |
| Other Income | 1.02 | 0.83 | 22.89 | 1.02 | 0.83 | 22.89 | 10.91 | 104.04 | -89.51 |
| PBIDT | 2.05 | 9.62 | -78.69 | 2.05 | 9.62 | -78.69 | 62.10 | 251.07 | -75.27 |
| Interest | 9.70 | 7.34 | 32.15 | 9.70 | 7.34 | 32.15 | 43.30 | 59.47 | -27.19 |
| PBDT | -7.65 | 2.28 | -435.53 | -7.65 | 2.28 | -435.53 | 18.80 | 191.60 | -90.19 |
| Depreciation | 25.55 | 23.73 | 7.67 | 25.55 | 23.73 | 7.67 | 134.49 | 84.25 | 59.63 |
| PBT | -33.20 | -21.45 | 54.78 | -33.20 | -21.45 | 54.78 | -115.69 | 107.35 | -207.77 |
| TAX | 1.47 | 0.55 | 167.27 | 1.47 | 0.55 | 167.27 | 2.58 | -8.40 | -130.71 |
| Deferred Tax | 1.47 | 0.55 | 167.27 | 1.47 | 0.55 | 167.27 | 2.58 | -2.55 | -201.18 |
| PAT | -34.67 | -22.00 | 57.59 | -34.67 | -22.00 | 57.59 | -118.27 | 115.75 | -202.18 |
| Equity | 191.91 | 191.91 | 0.00 | 191.91 | 191.91 | 0.00 | 191.91 | 191.91 | 0.00 |
| PBIDTM(%) | 0.65 | 4.72 | -86.25 | 0.65 | 4.72 | -86.25 | 6.15 | 18.04 | -65.91 |
