The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 2076.94 millions was observed as compared to Rs. 2165.79 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -25.68 millions as compared to Net Profit of Rs. 339.93 millions of corresponding quarter ended June 2022The company reported a degrowth in operating Profit to 31.49 millions from 48.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202212 | 202112 | % Var |
| Sales | 2076.94 | 2165.79 | -4.10 | 4070.56 | 4170.96 | -2.41 | 8719.90 | 7448.30 | 17.07 |
| Other Income | 12.77 | 10.60 | 20.47 | 44.35 | 30.82 | 43.90 | 79.64 | 95.26 | -16.40 |
| PBIDT | 31.49 | 48.49 | -35.06 | 92.31 | 115.80 | -20.28 | 284.35 | 324.31 | -12.32 |
| Interest | 13.11 | 3.83 | 242.30 | 24.82 | 8.02 | 209.48 | 36.93 | 13.65 | 170.55 |
| PBDT | 18.38 | 374.66 | -95.09 | 67.49 | 437.78 | -84.58 | 577.42 | 310.66 | 85.87 |
| Depreciation | 49.73 | 31.42 | 58.27 | 86.08 | 63.45 | 35.67 | 134.28 | 143.04 | -6.12 |
| PBT | -31.35 | 343.24 | -109.13 | -18.59 | 374.33 | -104.97 | 443.14 | 167.62 | 164.37 |
| TAX | -5.67 | 3.31 | -271.30 | -1.98 | 11.49 | -117.23 | 33.29 | 43.73 | -23.87 |
| Deferred Tax | -5.67 | -4.16 | 36.30 | 4.64 | -6.17 | -175.20 | -4.24 | 2.98 | -242.28 |
| PAT | -25.68 | 339.93 | -107.55 | -16.61 | 362.84 | -104.58 | 409.85 | 123.89 | 230.82 |
| Equity | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 |
| PBIDTM(%) | 1.52 | 2.24 | -32.28 | 2.27 | 2.78 | -18.32 | 3.26 | 4.35 | -25.11 |
