The turnover soared 53.08% to Rs. 65.15 millions for the June 2023 quarter as compared to Rs. 42.56 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -11.64 millions as compared to Net Profit of Rs. 15.60 millions of corresponding quarter ended June 2022The company reported a degrowth in operating Profit to 18.45 millions from 23.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 65.15 | 42.56 | 53.08 | 65.15 | 42.56 | 53.08 | 207.68 | 146.14 | 42.11 |
| Other Income | 10.60 | 16.87 | -37.17 | 10.60 | 16.87 | -37.17 | 59.46 | 74.83 | -20.54 |
| PBIDT | 18.45 | 23.94 | -22.93 | 18.45 | 23.94 | -22.93 | 83.71 | 99.86 | -16.17 |
| Interest | 1.13 | 0.68 | 66.18 | 1.13 | 0.68 | 66.18 | 3.48 | 2.13 | 63.38 |
| PBDT | 17.32 | 23.26 | -25.54 | 17.32 | 23.26 | -25.54 | 80.23 | 97.73 | -17.91 |
| Depreciation | 2.46 | 2.38 | 3.36 | 2.46 | 2.38 | 3.36 | 9.60 | 9.52 | 0.84 |
| PBT | 14.86 | 20.88 | -28.83 | 14.86 | 20.88 | -28.83 | 70.63 | 88.21 | -19.93 |
| TAX | 26.50 | 5.28 | 401.89 | 26.50 | 5.28 | 401.89 | 19.34 | 23.44 | -17.49 |
| Deferred Tax | 21.55 | -0.95 | -2368.42 | 21.55 | -0.95 | -2368.42 | -2.38 | -2.48 | -4.03 |
| PAT | -11.64 | 15.60 | -174.62 | -11.64 | 15.60 | -174.62 | 51.29 | 64.77 | -20.81 |
| Equity | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 |
| PBIDTM(%) | 28.32 | 56.25 | -49.65 | 28.32 | 56.25 | -49.65 | 40.31 | 68.33 | -41.01 |
