The company's total revenue for the quarter ended June 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 415.07 millions.The Net Loss for the quarter ended June 2023 is Rs. -6.58 millions as compared to Net Loss of Rs. -12.12 millions of corresponding quarter ended June 2022Operating Profit saw a handsome growth to 21.24 millions from 9.39 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 415.07 | 414.05 | 0.25 | 415.07 | 414.05 | 0.25 | 1717.17 | 1607.55 | 6.82 |
| Other Income | 4.79 | 4.81 | -0.42 | 4.79 | 4.81 | -0.42 | 20.65 | 40.21 | -48.64 |
| PBIDT | 21.24 | 9.39 | 126.20 | 21.24 | 9.39 | 126.20 | 69.06 | 49.88 | 38.45 |
| Interest | 20.32 | 15.68 | 29.59 | 20.32 | 15.68 | 29.59 | 72.88 | 61.23 | 19.03 |
| PBDT | 0.92 | -6.29 | -114.63 | 0.92 | -6.29 | -114.63 | -3.82 | -11.35 | -66.34 |
| Depreciation | 10.11 | 10.26 | -1.46 | 10.11 | 10.26 | -1.46 | 40.36 | 44.29 | -8.87 |
| PBT | -9.19 | -16.55 | -44.47 | -9.19 | -16.55 | -44.47 | -44.18 | -55.64 | -20.60 |
| TAX | -2.61 | -4.43 | -41.08 | -2.61 | -4.43 | -41.08 | -10.33 | -19.67 | -47.48 |
| Deferred Tax | -2.61 | -4.43 | -41.08 | -2.61 | -4.43 | -41.08 | -9.99 | -19.54 | -48.87 |
| PAT | -6.58 | -12.12 | -45.71 | -6.58 | -12.12 | -45.71 | -33.85 | -35.97 | -5.89 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 5.12 | 2.27 | 125.65 | 5.12 | 2.27 | 125.65 | 4.02 | 3.10 | 29.61 |
