The sales for the June 2023 quarter moved down to Rs. 4867.50 millions as compared to Rs. 5801.26 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -548.94 millions as compared to Net Loss of Rs. -255.30 millions of corresponding quarter ended June 2022The company reported a degrowth in operating Profit to 7.54 millions from 217.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4867.50 | 5801.26 | -16.10 | 4867.50 | 5801.26 | -16.10 | 33127.33 | 29464.36 | 12.43 |
| Other Income | 897.31 | 195.28 | 359.50 | 897.31 | 195.28 | 359.50 | 1735.68 | 484.09 | 258.54 |
| PBIDT | 7.54 | 217.17 | -96.53 | 7.54 | 217.17 | -96.53 | 6632.36 | 6393.56 | 3.74 |
| Interest | 7.42 | 6.44 | 15.22 | 7.42 | 6.44 | 15.22 | 38.69 | 16.27 | 137.80 |
| PBDT | 0.12 | 210.73 | -99.94 | 0.12 | 210.73 | -99.94 | 6593.67 | 6377.29 | 3.39 |
| Depreciation | 702.68 | 547.21 | 28.41 | 702.68 | 547.21 | 28.41 | 2480.65 | 2452.93 | 1.13 |
| PBT | -702.56 | -336.48 | 108.80 | -702.56 | -336.48 | 108.80 | 4113.02 | 3924.36 | 4.81 |
| TAX | -153.62 | -81.18 | 89.23 | -153.62 | -81.18 | 89.23 | 865.59 | 1095.45 | -20.98 |
| Deferred Tax | -153.62 | -81.18 | 89.23 | -153.62 | -81.18 | 89.23 | 145.52 | 359.15 | -59.48 |
| PAT | -548.94 | -255.30 | 115.02 | -548.94 | -255.30 | 115.02 | 3247.43 | 2828.91 | 14.79 |
| Equity | 902.21 | 902.21 | 0.00 | 902.21 | 902.21 | 0.00 | 902.20 | 902.20 | 0.00 |
| PBIDTM(%) | 0.15 | 3.74 | -95.86 | 0.15 | 3.74 | -95.86 | 20.02 | 21.70 | -7.74 |
