The revenue slipped marginally during the March 2023 quarter. A decline of about Rs. 13798.80 millions was observed as compared to Rs. 14062.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2023 is Rs. -413.90 millions as compared to Net Loss of Rs. -23.70 millions of corresponding quarter ended March 2022Operating profit for the quarter ended March 2023 decreased to 2268.40 millions as compared to 4003.80 millions of corresponding quarter ended March 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 13798.80 | 14062.10 | -1.87 | 57866.70 | 46245.50 | 25.13 | 57866.70 | 46245.50 | 25.13 |
| Other Income | 54.60 | 1256.30 | -95.65 | 1352.60 | 2348.70 | -42.41 | 1352.60 | 2348.70 | -42.41 |
| PBIDT | 2268.40 | 4003.80 | -43.34 | 12505.60 | 13479.00 | -7.22 | 12505.60 | 13479.00 | -7.22 |
| Interest | 1369.10 | 1427.20 | -4.07 | 5597.00 | 5560.90 | 0.65 | 5597.00 | 5560.90 | 0.65 |
| PBDT | 899.30 | 2576.60 | -65.10 | 6908.60 | 7918.10 | -12.75 | 6908.60 | 7918.10 | -12.75 |
| Depreciation | 1146.50 | 1187.40 | -3.44 | 4641.60 | 4812.00 | -3.54 | 4641.60 | 4812.00 | -3.54 |
| PBT | -247.20 | 1389.20 | -117.79 | 2267.00 | 3106.10 | -27.01 | 2267.00 | 3106.10 | -27.01 |
| TAX | 166.70 | 1412.90 | -88.20 | 1676.80 | 2021.20 | -17.04 | 1676.80 | 2021.20 | -17.04 |
| Deferred Tax | 166.70 | 486.60 | -65.74 | 978.30 | 1081.00 | -9.50 | 978.30 | 1081.00 | -9.50 |
| PAT | -413.90 | -23.70 | 1646.41 | 590.20 | 1084.90 | -45.60 | 590.20 | 1084.90 | -45.60 |
| Equity | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 |
| PBIDTM(%) | 16.44 | 28.47 | -42.26 | 21.61 | 29.15 | -25.85 | 21.61 | 29.15 | -25.85 |
