The sales surged to Rs. 12666.00 millions, up 31.73% for the June 2023 quarter as against Rs. 9615.00 millions during the corresponding quarter previous year.The Net Loss for the quarter ended June 2023 is Rs. -801.00 millions as compared to Net Profit of Rs. 589.00 millions of corresponding quarter ended June 2022Operating Profit saw a handsome growth to 3746.00 millions from 3654.00 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 12666.00 | 9615.00 | 31.73 | 12666.00 | 9615.00 | 31.73 | 35591.70 | 12133.10 | 193.34 |
| Other Income | 235.00 | 220.00 | 6.82 | 235.00 | 220.00 | 6.82 | 768.60 | 3107.40 | -75.27 |
| PBIDT | 3746.00 | 3654.00 | 2.52 | 3746.00 | 3654.00 | 2.52 | 11131.30 | 4165.60 | 167.22 |
| Interest | 1938.00 | 1272.00 | 52.36 | 1938.00 | 1272.00 | 52.36 | 5686.20 | 4936.10 | 15.20 |
| PBDT | 1808.00 | 2382.00 | -24.10 | 1808.00 | 2382.00 | -24.10 | 5336.90 | -770.50 | -792.65 |
| Depreciation | 2875.00 | 1463.00 | 96.51 | 2875.00 | 1463.00 | 96.51 | 7407.10 | 5944.20 | 24.61 |
| PBT | -1067.00 | 919.00 | -216.10 | -1067.00 | 919.00 | -216.10 | -2070.20 | -6714.70 | -69.17 |
| TAX | -266.00 | 330.00 | -180.61 | -266.00 | 330.00 | -180.61 | 1259.60 | -1931.20 | -165.22 |
| Deferred Tax | -266.00 | 325.00 | -181.85 | -266.00 | 325.00 | -181.85 | 1259.60 | -1931.20 | -165.22 |
| PAT | -801.00 | 589.00 | -235.99 | -801.00 | 589.00 | -235.99 | -3329.80 | -4783.50 | -30.39 |
| Equity | 980.00 | 610.70 | 60.47 | 980.00 | 610.70 | 60.47 | 979.70 | 610.00 | 60.61 |
| PBIDTM(%) | 29.58 | 38.00 | -22.18 | 29.58 | 38.00 | -22.18 | 31.27 | 34.33 | -8.91 |
