The turnover is pegged at Rs. 1469.72 millions for the June 2023 quarter. The mentioned figure indicates a rise of about 59.40% as against Rs. 922.06 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -20.42 millions as compared to Net Profit of Rs. 2.93 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 75.04 millions from 94.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1469.72 | 922.06 | 59.40 | 1469.72 | 922.06 | 59.40 | 5350.50 | 3680.10 | 45.39 |
| Other Income | 7.72 | 13.57 | -43.11 | 7.72 | 13.57 | -43.11 | 31.87 | 18.76 | 69.88 |
| PBIDT | 75.04 | 94.07 | -20.23 | 75.04 | 94.07 | -20.23 | 474.34 | 378.98 | 25.16 |
| Interest | 87.67 | 66.01 | 32.81 | 87.67 | 66.01 | 32.81 | 296.89 | 247.44 | 19.98 |
| PBDT | -12.63 | 28.06 | -145.01 | -12.63 | 28.06 | -145.01 | 177.45 | 131.54 | 34.90 |
| Depreciation | 12.63 | 13.12 | -3.73 | 12.63 | 13.12 | -3.73 | 51.91 | 66.17 | -21.55 |
| PBT | -25.26 | 14.94 | -269.08 | -25.26 | 14.94 | -269.08 | 125.54 | 65.37 | 92.05 |
| TAX | -4.84 | 12.01 | -140.30 | -4.84 | 12.01 | -140.30 | 52.71 | 0.89 | 5822.47 |
| Deferred Tax | -6.41 | 4.71 | -236.09 | -6.41 | 4.71 | -236.09 | -28.27 | -14.61 | 93.50 |
| PAT | -20.42 | 2.93 | -796.93 | -20.42 | 2.93 | -796.93 | 72.83 | 64.48 | 12.95 |
| Equity | 271.82 | 271.82 | 0.00 | 271.82 | 271.82 | 0.00 | 271.82 | 271.82 | 0.00 |
| PBIDTM(%) | 5.11 | 10.20 | -49.95 | 5.11 | 10.20 | -49.95 | 8.87 | 10.30 | -13.91 |
