The sales moved down -54.28% to Rs. 1354.20 millions for the June 2023 quarter as compared to Rs. 2962.20 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 268.20 millions from Rs. 46.40 millions in the quarter ended June 2023.Operating Profit reported a sharp decline to 289.30 millions from 300.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1354.20 | 2962.20 | -54.28 | 1354.20 | 2962.20 | -54.28 | 9660.40 | 1387.10 | 596.45 |
| Other Income | 19.70 | 75.20 | -73.80 | 19.70 | 75.20 | -73.80 | 360.80 | 660.90 | -45.41 |
| PBIDT | 289.30 | 300.80 | -3.82 | 289.30 | 300.80 | -3.82 | 1158.50 | 1098.80 | 5.43 |
| Interest | 107.80 | 181.70 | -40.67 | 107.80 | 181.70 | -40.67 | 526.60 | 610.30 | -13.71 |
| PBDT | 323.60 | 52.90 | 511.72 | 323.60 | 52.90 | 511.72 | 527.70 | -886.20 | -159.55 |
| Depreciation | 55.40 | 6.50 | 752.31 | 55.40 | 6.50 | 752.31 | 24.70 | 23.60 | 4.66 |
| PBT | 268.20 | 46.40 | 478.02 | 268.20 | 46.40 | 478.02 | 503.00 | -909.80 | -155.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 268.20 | 46.40 | 478.02 | 268.20 | 46.40 | 478.02 | 503.00 | -909.80 | -155.29 |
| Equity | 588.00 | 559.00 | 5.19 | 588.00 | 559.00 | 5.19 | 588.00 | 559.00 | 5.19 |
| PBIDTM(%) | 21.36 | 10.15 | 110.38 | 21.36 | 10.15 | 110.38 | 11.99 | 79.22 | -84.86 |
