Revenue showed a marginal decline at Rs. 280.30 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.The company suffered a huge decline of -96.77% to Rs. 0.20 millions from Rs. 6.20 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 18.20 millions from 24.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 280.30 | 289.80 | -3.28 | 280.30 | 289.80 | -3.28 | 1374.40 | 1017.40 | 35.09 |
| Other Income | 5.20 | 2.60 | 100.00 | 5.20 | 2.60 | 100.00 | 12.70 | 16.60 | -23.49 |
| PBIDT | 18.20 | 24.40 | -25.41 | 18.20 | 24.40 | -25.41 | 78.30 | 72.90 | 7.41 |
| Interest | 12.70 | 10.70 | 18.69 | 12.70 | 10.70 | 18.69 | 47.50 | 35.40 | 34.18 |
| PBDT | 5.50 | 13.70 | -59.85 | 5.50 | 13.70 | -59.85 | 30.80 | 37.50 | -17.87 |
| Depreciation | 5.20 | 5.10 | 1.96 | 5.20 | 5.10 | 1.96 | 20.30 | 37.20 | -45.43 |
| PBT | 0.30 | 8.60 | -96.51 | 0.30 | 8.60 | -96.51 | 10.50 | 0.30 | 3400.00 |
| TAX | 0.10 | 2.40 | -95.83 | 0.10 | 2.40 | -95.83 | -0.50 | -0.20 | 150.00 |
| Deferred Tax | 0.10 | 2.40 | -95.83 | 0.10 | 2.40 | -95.83 | -0.50 | -0.20 | 150.00 |
| PAT | 0.20 | 6.20 | -96.77 | 0.20 | 6.20 | -96.77 | 11.00 | 0.50 | 2100.00 |
| Equity | 93.40 | 93.40 | 0.00 | 93.40 | 93.40 | 0.00 | 93.40 | 93.40 | 0.00 |
| PBIDTM(%) | 6.49 | 8.42 | -22.88 | 6.49 | 8.42 | -22.88 | 5.70 | 7.17 | -20.49 |
