A slight decline in the revenue of Rs. 3526.20 millions was seen for the June 2023 quarter as against Rs. 3602.40 millions during year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -1025.00 millions as compared to Net Loss of Rs. -2795.90 millions of corresponding quarter ended June 2022Operating Profit saw a handsome growth to 1757.10 millions from 385.10 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3526.20 | 3602.40 | -2.12 | 3526.20 | 3602.40 | -2.12 | 14578.60 | 14627.30 | -0.33 |
| Other Income | 393.20 | 24.70 | 1491.90 | 393.20 | 24.70 | 1491.90 | 274.70 | 141.60 | 94.00 |
| PBIDT | 1757.10 | 385.10 | 356.27 | 1757.10 | 385.10 | 356.27 | 551.30 | 4258.60 | -87.05 |
| Interest | 1957.50 | 1902.70 | 2.88 | 1957.50 | 1902.70 | 2.88 | 7819.30 | 7338.80 | 6.55 |
| PBDT | -200.40 | -1517.60 | -86.79 | -200.40 | -1517.60 | -86.79 | -13133.40 | -9714.80 | 35.19 |
| Depreciation | 824.60 | 1278.30 | -35.49 | 824.60 | 1278.30 | -35.49 | 5035.70 | 5031.90 | 0.08 |
| PBT | -1025.00 | -2795.90 | -63.34 | -1025.00 | -2795.90 | -63.34 | -18169.10 | -14746.70 | 23.21 |
| 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 | -1025.00 | -2795.90 | -63.34 | -1025.00 | -2795.90 | -63.34 | -18169.10 | -14746.70 | 23.21 |
| Equity | 128064.20 | 126233.30 | 1.45 | 128064.20 | 126233.30 | 1.45 | 126711.00 | 126233.30 | 0.38 |
| PBIDTM(%) | 49.83 | 10.69 | 366.13 | 49.83 | 10.69 | 366.13 | 3.78 | 29.11 | -87.01 |
