The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 57.67 millions.The Net Loss for the quarter ended June 2023 is Rs. -3.60 millions as compared to Net Profit of Rs. 1.89 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 4.17 millions from 9.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 57.67 | 56.95 | 1.26 | 57.67 | 56.95 | 1.26 | 239.51 | 180.13 | 32.97 |
| Other Income | 0.83 | 1.10 | -24.55 | 0.83 | 1.10 | -24.55 | 6.66 | 5.05 | 31.88 |
| PBIDT | 4.17 | 9.77 | -57.32 | 4.17 | 9.77 | -57.32 | 43.42 | 41.72 | 4.07 |
| Interest | 4.82 | 4.78 | 0.84 | 4.82 | 4.78 | 0.84 | 19.41 | 18.51 | 4.86 |
| PBDT | -0.65 | 4.99 | -113.03 | -0.65 | 4.99 | -113.03 | 24.01 | 23.21 | 3.45 |
| Depreciation | 2.75 | 2.75 | 0.00 | 2.75 | 2.75 | 0.00 | 11.19 | 11.07 | 1.08 |
| PBT | -3.40 | 2.24 | -251.79 | -3.40 | 2.24 | -251.79 | 12.82 | 12.14 | 5.60 |
| TAX | 0.20 | 0.35 | -42.86 | 0.20 | 0.35 | -42.86 | 2.46 | 1.31 | 87.79 |
| Deferred Tax | 0.20 | -0.20 | -200.00 | 0.20 | -0.20 | -200.00 | -0.80 | -0.60 | 33.33 |
| PAT | -3.60 | 1.89 | -290.48 | -3.60 | 1.89 | -290.48 | 10.36 | 10.83 | -4.34 |
| Equity | 162.38 | 162.38 | 0.00 | 162.38 | 162.38 | 0.00 | 162.38 | 162.38 | 0.00 |
| PBIDTM(%) | 7.23 | 17.16 | -57.85 | 7.23 | 17.16 | -57.85 | 18.13 | 23.16 | -21.73 |
