Net sales declined -14.49% to Rs. 2611.87 million from Rs. 3054.34 millions.The Net Loss for the quarter ended June 2023 is Rs. -47.73 millions as compared to Net Profit of Rs. 167.24 millions of corresponding quarter ended June 2022Operating Profit reported a sharp decline to 658.75 millions from 979.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2611.87 | 3054.34 | -14.49 | 2611.87 | 3054.34 | -14.49 | 12102.43 | 13170.19 | -8.11 |
| Other Income | 63.75 | 64.98 | -1.89 | 63.75 | 64.98 | -1.89 | 285.40 | 150.17 | 90.05 |
| PBIDT | 658.75 | 979.91 | -32.77 | 658.75 | 979.91 | -32.77 | 3121.68 | 3366.02 | -7.26 |
| Interest | 320.96 | 292.42 | 9.76 | 320.96 | 292.42 | 9.76 | 1215.57 | 2309.86 | -47.37 |
| PBDT | 337.79 | 687.49 | -50.87 | 337.79 | 687.49 | -50.87 | 1906.11 | 1056.16 | 80.48 |
| Depreciation | 401.27 | 454.83 | -11.78 | 401.27 | 454.83 | -11.78 | 1724.60 | 1870.69 | -7.81 |
| PBT | -63.48 | 232.66 | -127.28 | -63.48 | 232.66 | -127.28 | 181.51 | -814.53 | -122.28 |
| TAX | -15.75 | 65.42 | -124.08 | -15.75 | 65.42 | -124.08 | 32.74 | 71.71 | -54.34 |
| Deferred Tax | -15.75 | -6.68 | 135.78 | -15.75 | -6.68 | 135.78 | 29.41 | 29.91 | -1.67 |
| PAT | -47.73 | 167.24 | -128.54 | -47.73 | 167.24 | -128.54 | 148.77 | -886.24 | -116.79 |
| Equity | 1204.91 | 1201.71 | 0.27 | 1204.91 | 1201.71 | 0.27 | 1204.91 | 1201.71 | 0.27 |
| PBIDTM(%) | 25.22 | 32.08 | -21.39 | 25.22 | 32.08 | -21.39 | 25.79 | 25.56 | 0.92 |
