A fair growth of 12.61% in the revenue at Rs. 3487.53 millions was reported in the June 2023 quarter as compared to Rs. 3097.05 millions during year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -51.56 millions as compared to Net Profit of Rs. 541.01 millions of corresponding quarter ended June 2022Operating Profit reported a sharp decline to 768.93 millions from 1831.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3487.53 | 3097.05 | 12.61 | 3487.53 | 3097.05 | 12.61 | 13233.07 | 12500.68 | 5.86 |
| Other Income | 741.51 | 1563.97 | -52.59 | 741.51 | 1563.97 | -52.59 | 3982.17 | 1730.67 | 130.09 |
| PBIDT | 768.93 | 1831.70 | -58.02 | 768.93 | 1831.70 | -58.02 | 4365.21 | 1995.88 | 118.71 |
| Interest | 204.92 | 325.23 | -36.99 | 204.92 | 325.23 | -36.99 | 1008.07 | 1253.71 | -19.59 |
| PBDT | 564.01 | 1506.47 | -62.56 | 564.01 | 1506.47 | -62.56 | 3357.14 | 742.17 | 352.34 |
| Depreciation | 606.87 | 629.23 | -3.55 | 606.87 | 629.23 | -3.55 | 2327.45 | 2214.98 | 5.08 |
| PBT | -42.86 | 877.24 | -104.89 | -42.86 | 877.24 | -104.89 | 1029.69 | -1472.81 | -169.91 |
| TAX | 8.70 | 336.23 | -97.41 | 8.70 | 336.23 | -97.41 | -1385.77 | -621.01 | 123.15 |
| Deferred Tax | -1.27 | 65.04 | -101.95 | -1.27 | 65.04 | -101.95 | -563.91 | -624.41 | -9.69 |
| PAT | -51.56 | 541.01 | -109.53 | -51.56 | 541.01 | -109.53 | 2415.46 | -851.80 | -383.57 |
| Equity | 465.20 | 417.95 | 11.31 | 465.20 | 417.95 | 11.31 | 525.20 | 417.95 | 25.66 |
| PBIDTM(%) | 22.05 | 59.14 | -62.72 | 22.05 | 59.14 | -62.72 | 32.99 | 15.97 | 106.61 |
