The Revenue for the quarter ended June 2023 of Rs. 1387.70 millions grew by 22.95 % from Rs. 1128.70 millions.The Net Loss for the quarter ended June 2023 is Rs. -115.90 millions as compared to Net Loss of Rs. -39.20 millions of corresponding quarter ended June 2022A decline of 33.40 millions was observed in the OP in the quarter ended June 2023 from 76.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1387.70 | 1128.70 | 22.95 | 1387.70 | 1128.70 | 22.95 | 11177.10 | 9043.20 | 23.60 |
| Other Income | 75.10 | 32.20 | 133.23 | 75.10 | 32.20 | 133.23 | 208.30 | 252.00 | -17.34 |
| PBIDT | 33.40 | 76.10 | -56.11 | 33.40 | 76.10 | -56.11 | 2386.50 | 2055.10 | 16.13 |
| Interest | 73.50 | 37.90 | 93.93 | 73.50 | 37.90 | 93.93 | 244.50 | 156.80 | 55.93 |
| PBDT | -40.10 | 38.20 | -204.97 | -40.10 | 38.20 | -204.97 | 2142.00 | 1898.30 | 12.84 |
| Depreciation | 114.80 | 91.60 | 25.33 | 114.80 | 91.60 | 25.33 | 417.70 | 372.50 | 12.13 |
| PBT | -154.90 | -53.40 | 190.07 | -154.90 | -53.40 | 190.07 | 1724.30 | 1525.80 | 13.01 |
| TAX | -39.00 | -14.20 | 174.65 | -39.00 | -14.20 | 174.65 | 396.90 | 385.40 | 2.98 |
| Deferred Tax | -39.00 | -22.00 | 77.27 | -39.00 | -22.00 | 77.27 | -69.30 | -39.00 | 77.69 |
| PAT | -115.90 | -39.20 | 195.66 | -115.90 | -39.20 | 195.66 | 1327.40 | 1140.40 | 16.40 |
| Equity | 207.30 | 207.30 | 0.00 | 207.30 | 207.30 | 0.00 | 207.30 | 207.30 | 0.00 |
| PBIDTM(%) | 2.41 | 6.74 | -64.30 | 2.41 | 6.74 | -64.30 | 21.35 | 22.73 | -6.04 |
