Revenue showed a marginal decline at Rs. 111.20 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.The Net Loss for the quarter ended June 2023 is Rs. -5.80 millions as compared to Net Profit of Rs. 0.17 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 5.89 millions from 12.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 111.20 | 113.47 | -2.00 | 111.20 | 113.47 | -2.00 | 471.13 | 506.07 | -6.90 |
| Other Income | 0.65 | 0.73 | -10.96 | 0.65 | 0.73 | -10.96 | 5.88 | 14.39 | -59.14 |
| PBIDT | 5.89 | 12.74 | -53.77 | 5.89 | 12.74 | -53.77 | 42.68 | 128.73 | -66.85 |
| Interest | 3.52 | 4.16 | -15.38 | 3.52 | 4.16 | -15.38 | 17.92 | 21.52 | -16.73 |
| PBDT | 2.37 | 8.58 | -72.38 | 2.37 | 8.58 | -72.38 | 24.76 | 107.21 | -76.91 |
| Depreciation | 8.17 | 8.41 | -2.85 | 8.17 | 8.41 | -2.85 | 32.67 | 30.94 | 5.59 |
| PBT | -5.80 | 0.17 | -3511.76 | -5.80 | 0.17 | -3511.76 | -7.91 | 76.27 | -110.37 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -5.80 | 0.17 | -3511.76 | -5.80 | 0.17 | -3511.76 | -7.91 | 76.27 | -110.37 |
| Equity | 48.02 | 48.02 | 0.00 | 48.02 | 48.02 | 0.00 | 48.02 | 48.02 | 0.00 |
| PBIDTM(%) | 5.30 | 11.23 | -52.82 | 5.30 | 11.23 | -52.82 | 9.06 | 25.44 | -64.39 |
