The June 2023 quarter revenue stood at Rs. 8464.30 millions, up 13.39% as compared to Rs. 7464.70 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -333.60 millions as compared to Net Loss of Rs. -171.20 millions of corresponding quarter ended June 2022Operating profit surged to 432.70 millions from the corresponding previous quarter of 404.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8464.30 | 7464.70 | 13.39 | 8464.30 | 7464.70 | 13.39 | 34432.20 | 33404.20 | 3.08 |
| Other Income | 266.80 | 1066.10 | -74.97 | 266.80 | 1066.10 | -74.97 | 3410.70 | 2247.90 | 51.73 |
| PBIDT | 432.70 | 404.90 | 6.87 | 432.70 | 404.90 | 6.87 | 4386.00 | 7000.70 | -37.35 |
| Interest | 338.00 | 203.10 | 66.42 | 338.00 | 203.10 | 66.42 | 1158.70 | 572.90 | 102.25 |
| PBDT | 94.70 | 201.80 | -53.07 | 94.70 | 201.80 | -53.07 | 3157.70 | 6277.00 | -49.69 |
| Depreciation | 503.70 | 447.80 | 12.48 | 503.70 | 447.80 | 12.48 | 1920.80 | 1653.70 | 16.15 |
| PBT | -409.00 | -246.00 | 66.26 | -409.00 | -246.00 | 66.26 | 1236.90 | 4623.30 | -73.25 |
| TAX | -75.40 | -74.80 | 0.80 | -75.40 | -74.80 | 0.80 | 541.90 | 947.90 | -42.83 |
| Deferred Tax | -75.40 | -74.80 | 0.80 | -75.40 | -74.80 | 0.80 | 154.20 | -160.30 | -196.19 |
| PAT | -333.60 | -171.20 | 94.86 | -333.60 | -171.20 | 94.86 | 695.00 | 3675.40 | -81.09 |
| Equity | 11933.20 | 11859.10 | 0.62 | 11933.20 | 11859.10 | 0.62 | 11933.20 | 11859.10 | 0.62 |
| PBIDTM(%) | 5.11 | 5.42 | -5.75 | 5.11 | 5.42 | -5.75 | 12.74 | 20.96 | -39.22 |
