The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 13930.40 millions was observed as compared to Rs. 14462.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -752.70 millions as compared to Net Profit of Rs. 760.90 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 118.90 millions from 388.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 13930.40 | 14462.30 | -3.68 | 13930.40 | 14462.30 | -3.68 | 53808.10 | 47131.10 | 14.17 |
| Other Income | 68.70 | 80.40 | -14.55 | 68.70 | 80.40 | -14.55 | 342.70 | 167.20 | 104.96 |
| PBIDT | 118.90 | 388.10 | -69.36 | 118.90 | 388.10 | -69.36 | -1402.10 | 4778.40 | -129.34 |
| Interest | 578.30 | 586.40 | -1.38 | 578.30 | 586.40 | -1.38 | 2341.60 | 2040.20 | 14.77 |
| PBDT | -459.40 | -198.30 | 131.67 | -459.40 | -198.30 | 131.67 | -1939.20 | 2738.20 | -170.82 |
| Depreciation | 529.70 | 521.80 | 1.51 | 529.70 | 521.80 | 1.51 | 2129.90 | 2197.90 | -3.09 |
| PBT | -989.10 | -720.10 | 37.36 | -989.10 | -720.10 | 37.36 | -4069.10 | 540.30 | -853.12 |
| TAX | -236.40 | -1481.00 | -84.04 | -236.40 | -1481.00 | -84.04 | -2183.60 | 150.50 | -1550.90 |
| Deferred Tax | -236.40 | -1481.00 | -84.04 | -236.40 | -1481.00 | -84.04 | -2183.60 | -242.60 | 800.08 |
| PAT | -752.70 | 760.90 | -198.92 | -752.70 | 760.90 | -198.92 | -1885.50 | 389.80 | -583.71 |
| Equity | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 |
| PBIDTM(%) | 0.85 | 2.68 | -68.19 | 0.85 | 2.68 | -68.19 | -2.61 | 10.14 | -125.70 |
