The sales moved up 26.46% to Rs. 3368.80 millions for the June 2023 quarter as compared to Rs. 2664.00 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -206.00 millions as compared to Net Loss of Rs. -49.70 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 95.70 millions from 131.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3368.80 | 2664.00 | 26.46 | 3368.80 | 2664.00 | 26.46 | 12517.20 | 12621.50 | -0.83 |
| Other Income | 152.30 | 171.20 | -11.04 | 152.30 | 171.20 | -11.04 | 763.40 | 503.70 | 51.56 |
| PBIDT | 95.70 | 131.50 | -27.22 | 95.70 | 131.50 | -27.22 | 1466.00 | 3119.70 | -53.01 |
| Interest | 123.20 | 74.30 | 65.81 | 123.20 | 74.30 | 65.81 | 374.50 | 304.70 | 22.91 |
| PBDT | -27.50 | 57.20 | -148.08 | -27.50 | 57.20 | -148.08 | 1091.50 | 2815.00 | -61.23 |
| Depreciation | 195.60 | 123.50 | 58.38 | 195.60 | 123.50 | 58.38 | 562.20 | 507.30 | 10.82 |
| PBT | -223.10 | -66.30 | 236.50 | -223.10 | -66.30 | 236.50 | 529.30 | 2307.70 | -77.06 |
| TAX | -17.10 | -16.60 | 3.01 | -17.10 | -16.60 | 3.01 | -49.00 | 581.90 | -108.42 |
| Deferred Tax | -17.10 | -16.60 | 3.01 | -17.10 | -16.60 | 3.01 | 147.30 | 581.90 | -74.69 |
| PAT | -206.00 | -49.70 | 314.49 | -206.00 | -49.70 | 314.49 | 578.30 | 1725.80 | -66.49 |
| Equity | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 |
| PBIDTM(%) | 2.43 | 4.21 | -42.36 | 2.84 | 4.94 | -42.45 | 9.99 | 21.04 | -52.52 |
