Net sales declined -6.72% to Rs. 1441.20 million from Rs. 1545.00 millions.The Net Loss for the quarter ended June 2023 is Rs. -13.80 millions as compared to Net Profit of Rs. 67.70 millions of corresponding quarter ended June 2022Operating Profit reported a sharp decline to 40.60 millions from 145.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1441.20 | 1545.00 | -6.72 | 1441.20 | 1545.00 | -6.72 | 7050.70 | 6543.10 | 7.76 |
| Other Income | 11.30 | 21.30 | -46.95 | 11.30 | 21.30 | -46.95 | 53.80 | 30.30 | 77.56 |
| PBIDT | 40.60 | 145.90 | -72.17 | 40.60 | 145.90 | -72.17 | 526.20 | 587.10 | -10.37 |
| Interest | 4.80 | 6.50 | -26.15 | 4.80 | 6.50 | -26.15 | 24.00 | 41.10 | -41.61 |
| PBDT | 35.80 | 139.40 | -74.32 | 35.80 | 139.40 | -74.32 | 502.20 | 546.00 | -8.02 |
| Depreciation | 53.80 | 48.60 | 10.70 | 53.80 | 48.60 | 10.70 | 211.00 | 206.20 | 2.33 |
| PBT | -18.00 | 90.80 | -119.82 | -18.00 | 90.80 | -119.82 | 291.20 | 339.80 | -14.30 |
| TAX | -4.20 | 23.10 | -118.18 | -4.20 | 23.10 | -118.18 | 73.90 | 29.40 | 151.36 |
| Deferred Tax | -4.20 | 1.60 | -362.50 | -4.20 | 1.60 | -362.50 | 10.60 | -73.80 | -114.36 |
| PAT | -13.80 | 67.70 | -120.38 | -13.80 | 67.70 | -120.38 | 217.30 | 310.40 | -29.99 |
| Equity | 144.90 | 144.40 | 0.35 | 144.90 | 144.40 | 0.35 | 144.90 | 144.30 | 0.42 |
| PBIDTM(%) | 2.82 | 9.44 | -70.17 | 2.82 | 9.44 | -70.17 | 7.46 | 8.97 | -16.83 |
