Net sales declined -9.69% to Rs. 2056.90 million from Rs. 2277.60 millions.The Net Loss for the quarter ended June 2023 is Rs. -195.50 millions as compared to Net Loss of Rs. -82.70 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 92.20 millions from 187.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2056.90 | 2277.60 | -9.69 | 2056.90 | 2277.60 | -9.69 | 9211.70 | 7512.90 | 22.61 |
| Other Income | 221.50 | 161.70 | 36.98 | 221.50 | 161.70 | 36.98 | 911.10 | 1241.10 | -26.59 |
| PBIDT | 92.20 | 187.20 | -50.75 | 92.20 | 187.20 | -50.75 | 385.30 | 1399.60 | -72.47 |
| Interest | 147.30 | 116.00 | 26.98 | 147.30 | 116.00 | 26.98 | 586.90 | 440.50 | 33.23 |
| PBDT | -55.10 | 71.20 | -177.39 | -55.10 | 71.20 | -177.39 | -1236.20 | 615.60 | -300.81 |
| Depreciation | 196.00 | 215.00 | -8.84 | 196.00 | 215.00 | -8.84 | 851.30 | 900.20 | -5.43 |
| PBT | -251.10 | -143.80 | 74.62 | -251.10 | -143.80 | 74.62 | -2087.50 | -284.60 | 633.49 |
| TAX | -55.60 | -61.10 | -9.00 | -55.60 | -61.10 | -9.00 | 664.00 | -83.40 | -896.16 |
| Deferred Tax | -55.60 | -61.10 | -9.00 | -55.60 | -61.10 | -9.00 | 684.10 | -103.60 | -760.33 |
| PAT | -195.50 | -82.70 | 136.40 | -195.50 | -82.70 | 136.40 | -2751.50 | -201.20 | 1267.54 |
| Equity | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 |
| PBIDTM(%) | 4.48 | 8.22 | -45.46 | 4.48 | 8.22 | -45.46 | 4.18 | 18.63 | -77.55 |
