The sales moved down -35.06% to Rs. 221.32 millions for the June 2023 quarter as compared to Rs. 340.81 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -7.56 millions as compared to Net Profit of Rs. 44.67 millions of corresponding quarter ended June 2022Operating profit for the quarter ended June 2023 decreased to 18.88 millions as compared to 85.48 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 221.32 | 340.81 | -35.06 | 221.32 | 340.81 | -35.06 | 1118.30 | 1163.73 | -3.90 |
| Other Income | 8.16 | 3.35 | 143.58 | 8.16 | 3.35 | 143.58 | 16.29 | 15.54 | 4.83 |
| PBIDT | 18.88 | 85.48 | -77.91 | 18.88 | 85.48 | -77.91 | 209.37 | 193.66 | 8.11 |
| Interest | 12.66 | 8.19 | 54.58 | 12.66 | 8.19 | 54.58 | 41.68 | 34.89 | 19.46 |
| PBDT | 6.22 | 77.29 | -91.95 | 6.22 | 77.29 | -91.95 | 167.69 | 158.77 | 5.62 |
| Depreciation | 16.08 | 16.30 | -1.35 | 16.08 | 16.30 | -1.35 | 70.10 | 63.06 | 11.16 |
| PBT | -9.86 | 60.99 | -116.17 | -9.86 | 60.99 | -116.17 | 97.59 | 95.71 | 1.96 |
| TAX | -2.30 | 16.32 | -114.09 | -2.30 | 16.32 | -114.09 | 27.82 | 27.95 | -0.47 |
| Deferred Tax | -2.30 | 6.14 | -137.46 | -2.30 | 6.14 | -137.46 | 11.07 | 12.80 | -13.52 |
| PAT | -7.56 | 44.67 | -116.92 | -7.56 | 44.67 | -116.92 | 69.77 | 67.76 | 2.97 |
| Equity | 102.55 | 102.55 | 0.00 | 102.55 | 102.55 | 0.00 | 102.55 | 102.55 | 0.00 |
| PBIDTM(%) | 8.53 | 25.08 | -65.99 | 8.53 | 25.08 | -65.99 | 18.72 | 16.64 | 12.50 |
