The sales slipped to Rs. 2276.60 millions for the June 2023 quarter as against Rs. 2591.00 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -144.20 millions as compared to Net Profit of Rs. 20.00 millions of corresponding quarter ended June 2022Operating Profit reported a sharp decline to 10.10 millions from 149.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2276.60 | 2591.00 | -12.13 | 2276.60 | 2591.00 | -12.13 | 10258.50 | 10824.40 | -5.23 |
| Other Income | 33.40 | 49.80 | -32.93 | 33.40 | 49.80 | -32.93 | 152.70 | 223.00 | -31.52 |
| PBIDT | 10.10 | 149.90 | -93.26 | 10.10 | 149.90 | -93.26 | 347.10 | 1396.30 | -75.14 |
| Interest | 77.30 | 59.60 | 29.70 | 77.30 | 59.60 | 29.70 | 231.00 | 210.30 | 9.84 |
| PBDT | -67.20 | 90.30 | -174.42 | -67.20 | 90.30 | -174.42 | 116.10 | 1186.00 | -90.21 |
| Depreciation | 82.40 | 72.40 | 13.81 | 82.40 | 72.40 | 13.81 | 299.70 | 261.20 | 14.74 |
| PBT | -149.60 | 17.90 | -935.75 | -149.60 | 17.90 | -935.75 | -183.60 | 924.80 | -119.85 |
| TAX | -5.40 | -2.10 | 157.14 | -5.40 | -2.10 | 157.14 | -24.30 | 255.00 | -109.53 |
| Deferred Tax | -5.40 | -8.50 | -36.47 | -5.40 | -8.50 | -36.47 | -16.90 | -12.70 | 33.07 |
| PAT | -144.20 | 20.00 | -821.00 | -144.20 | 20.00 | -821.00 | -159.30 | 669.80 | -123.78 |
| Equity | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 |
| PBIDTM(%) | 0.44 | 5.79 | -92.33 | 0.44 | 5.79 | -92.33 | 3.38 | 12.90 | -73.77 |
