A slight decline in the revenue of Rs. 19096.20 millions was seen for the June 2023 quarter as against Rs. 19942.50 millions during year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -364.90 millions as compared to Net Loss of Rs. -3310.90 millions of corresponding quarter ended June 2022OP of the company witnessed a marginal growth to 3407.30 millions from 925.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 19096.20 | 19942.50 | -4.24 | 19096.20 | 19942.50 | -4.24 | 74640.70 | 68016.30 | 9.74 |
| Other Income | 1950.60 | 1605.30 | 21.51 | 1950.60 | 1605.30 | 21.51 | 6344.60 | 1375.10 | 361.39 |
| PBIDT | 3407.30 | 925.00 | 268.36 | 3407.30 | 925.00 | 268.36 | 7067.40 | 13150.60 | -46.26 |
| Interest | 3560.00 | 3415.40 | 4.23 | 3560.00 | 3415.40 | 4.23 | 13870.00 | 1099.60 | 1161.37 |
| PBDT | -152.90 | -2490.40 | -93.86 | -152.90 | -2490.40 | -93.86 | -6819.60 | 11779.60 | -157.89 |
| Depreciation | 883.00 | 857.60 | 2.96 | 883.00 | 857.60 | 2.96 | 3476.60 | 3195.80 | 8.79 |
| PBT | -1035.90 | -3348.00 | -69.06 | -1035.90 | -3348.00 | -69.06 | -10296.20 | 8583.80 | -219.95 |
| TAX | -671.00 | -37.10 | 1708.63 | -671.00 | -37.10 | 1708.63 | 558.70 | 2285.10 | -75.55 |
| Deferred Tax | 467.20 | -37.10 | -1359.30 | 467.20 | -37.10 | -1359.30 | 558.70 | 1044.30 | -46.50 |
| PAT | -364.90 | -3310.90 | -88.98 | -364.90 | -3310.90 | -88.98 | -10854.90 | 6298.70 | -272.34 |
| Equity | 451.00 | 451.00 | 0.00 | 451.00 | 451.00 | 0.00 | 451.00 | 451.00 | 0.00 |
| PBIDTM(%) | 17.84 | 4.64 | 284.68 | 17.84 | 4.64 | 284.68 | 9.47 | 19.33 | -51.03 |
