The sales for the June 2023 quarter moved down to Rs. 123788.30 millions as compared to Rs. 140167.00 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -384.40 millions as compared to Net Profit of Rs. 1703.10 millions of corresponding quarter ended June 2022The company reported a degrowth in operating Profit to 1865.70 millions from 4473.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 123788.30 | 140167.00 | -11.69 | 123788.30 | 140167.00 | -11.69 | 552624.50 | 523022.70 | 5.66 |
| Other Income | 646.60 | 510.70 | 26.61 | 646.60 | 510.70 | 26.61 | 2567.00 | 1689.40 | 51.95 |
| PBIDT | 1865.70 | 4473.60 | -58.30 | 1865.70 | 4473.60 | -58.30 | 18728.80 | 18943.30 | -1.13 |
| Interest | 1529.10 | 1436.70 | 6.43 | 1529.10 | 1436.70 | 6.43 | 7289.30 | 5252.10 | 38.79 |
| PBDT | 336.60 | 3036.90 | -88.92 | 336.60 | 3036.90 | -88.92 | 11439.50 | 13691.20 | -16.45 |
| Depreciation | 828.70 | 771.30 | 7.44 | 828.70 | 771.30 | 7.44 | 3193.00 | 2847.40 | 12.14 |
| PBT | -492.10 | 2265.60 | -121.72 | -492.10 | 2265.60 | -121.72 | 8246.50 | 10843.80 | -23.95 |
| TAX | -107.70 | 562.50 | -119.15 | -107.70 | 562.50 | -119.15 | 2174.20 | 2764.40 | -21.35 |
| Deferred Tax | -481.00 | 562.50 | -185.51 | -481.00 | 562.50 | -185.51 | 1462.50 | 403.30 | 262.63 |
| PAT | -384.40 | 1703.10 | -122.57 | -384.40 | 1703.10 | -122.57 | 6072.30 | 8079.40 | -24.84 |
| Equity | 1299.70 | 1299.70 | 0.00 | 1299.70 | 1299.70 | 0.00 | 1299.70 | 1299.70 | 0.00 |
| PBIDTM(%) | 1.51 | 3.19 | -52.78 | 1.51 | 3.19 | -52.78 | 3.39 | 3.62 | -6.43 |
