The turnover for the March 2023 quarter moved up 52.09% to Rs. 1990.66 millions as compared to Rs. 1308.88 millions during the year-ago period.The Net Loss for the quarter ended March 2023 is Rs. -460.53 millions as compared to Net Profit of Rs. 354.90 millions of corresponding quarter ended March 2022The Operating Profit of the company witnessed a decrease to 131.03 millions from 354.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 1990.66 | 1308.88 | 52.09 | 6164.95 | 4687.51 | 31.52 | 6164.95 | 4687.51 | 31.52 |
| Other Income | 7.84 | 3.74 | 109.63 | 28.65 | 15.23 | 88.12 | 28.65 | 15.23 | 88.12 |
| PBIDT | 131.03 | 354.29 | -63.02 | 690.60 | 949.71 | -27.28 | 690.60 | 949.71 | -27.28 |
| Interest | 64.28 | 92.72 | -30.67 | 275.36 | 322.79 | -14.69 | 275.36 | 322.79 | -14.69 |
| PBDT | 66.75 | 261.57 | -74.48 | 415.24 | 626.92 | -33.77 | 415.24 | 626.92 | -33.77 |
| Depreciation | 37.35 | 36.47 | 2.41 | 159.77 | 155.12 | 3.00 | 159.77 | 155.12 | 3.00 |
| PBT | 29.40 | 225.10 | -86.94 | 255.47 | 471.80 | -45.85 | 255.47 | 471.80 | -45.85 |
| TAX | 489.93 | -129.80 | -477.45 | 489.93 | -129.80 | -477.45 | 489.93 | -129.80 | -477.45 |
| Deferred Tax | 486.98 | -143.41 | -439.57 | 486.98 | -143.41 | -439.57 | 486.98 | -143.41 | -439.57 |
| PAT | -460.53 | 354.90 | -229.76 | -234.46 | 601.60 | -138.97 | -234.46 | 601.60 | -138.97 |
| Equity | 375.56 | 375.56 | 0.00 | 375.56 | 375.56 | 0.00 | 375.56 | 375.56 | 0.00 |
| PBIDTM(%) | 6.58 | 27.07 | -75.68 | 11.20 | 20.26 | -44.71 | 11.20 | 20.26 | -44.71 |
