The June 2023 quarter revenue stood at Rs. 29871.50 millions, up 7.69% as compared to Rs. 27739.50 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -486.00 millions as compared to Net Profit of Rs. 1235.90 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 4227.70 millions from 5037.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 29871.50 | 27739.50 | 7.69 | 29871.50 | 27739.50 | 7.69 | 117368.60 | 78242.00 | 50.01 |
| Other Income | 584.70 | 287.00 | 103.73 | 584.70 | 287.00 | 103.73 | 1101.60 | 940.90 | 17.08 |
| PBIDT | 4227.70 | 5037.50 | -16.08 | 4227.70 | 5037.50 | -16.08 | 17049.40 | 11735.70 | 45.28 |
| Interest | 1647.10 | 887.60 | 85.57 | 1647.10 | 887.60 | 85.57 | 4242.30 | 3401.90 | 24.70 |
| PBDT | 2580.60 | 4149.90 | -37.82 | 2580.60 | 4149.90 | -37.82 | 12807.10 | 8333.80 | 53.68 |
| Depreciation | 3232.60 | 2517.80 | 28.39 | 3232.60 | 2517.80 | 28.39 | 11144.60 | 9468.50 | 17.70 |
| PBT | -652.00 | 1632.10 | -139.95 | -652.00 | 1632.10 | -139.95 | 1662.50 | -1134.70 | -246.51 |
| TAX | -166.00 | 396.20 | -141.90 | -166.00 | 396.20 | -141.90 | 337.30 | -327.70 | -202.93 |
| Deferred Tax | -166.00 | 396.20 | -141.90 | -166.00 | 396.20 | -141.90 | 359.50 | -327.70 | -209.70 |
| PAT | -486.00 | 1235.90 | -139.32 | -486.00 | 1235.90 | -139.32 | 1325.20 | -807.00 | -264.21 |
| Equity | 9488.30 | 9383.60 | 1.12 | 9488.30 | 9383.60 | 1.12 | 9487.90 | 9382.90 | 1.12 |
| PBIDTM(%) | 14.15 | 18.16 | -22.06 | 14.15 | 18.16 | -22.06 | 14.53 | 15.00 | -3.15 |
