The Sales for the quarter ended June 2023 of Rs. 1561.99 million declined by -30.40% from Rs. 2244.32 millions.The Net Loss for the quarter ended June 2023 is Rs. -58.53 millions as compared to Net Profit of Rs. 242.98 millions of corresponding quarter ended June 2022A decline of 54.40 millions was observed in the OP in the quarter ended June 2023 from 434.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1561.99 | 2244.32 | -30.40 | 1561.99 | 2244.32 | -30.40 | 7231.90 | 4889.41 | 47.91 |
| Other Income | 20.53 | 4.98 | 312.25 | 20.53 | 4.98 | 312.25 | 58.54 | 63.93 | -8.43 |
| PBIDT | 54.40 | 434.61 | -87.48 | 54.40 | 434.61 | -87.48 | 875.35 | 1257.25 | -30.38 |
| Interest | 31.37 | 30.05 | 4.39 | 31.37 | 30.05 | 4.39 | 123.76 | 29.43 | 320.52 |
| PBDT | 23.03 | 404.56 | -94.31 | 23.03 | 404.56 | -94.31 | 751.59 | 1227.82 | -38.79 |
| Depreciation | 80.63 | 80.10 | 0.66 | 80.63 | 80.10 | 0.66 | 322.42 | 64.38 | 400.81 |
| PBT | -57.60 | 324.46 | -117.75 | -57.60 | 324.46 | -117.75 | 429.17 | 1163.44 | -63.11 |
| TAX | 0.93 | 81.48 | -98.86 | 0.93 | 81.48 | -98.86 | 109.72 | 286.62 | -61.72 |
| Deferred Tax | 0.93 | 3.45 | -73.04 | 0.93 | 3.45 | -73.04 | 19.09 | 46.46 | -58.91 |
| PAT | -58.53 | 242.98 | -124.09 | -58.53 | 242.98 | -124.09 | 319.45 | 876.82 | -63.57 |
| Equity | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 |
| PBIDTM(%) | 3.48 | 19.36 | -82.02 | 3.48 | 19.36 | -82.02 | 12.10 | 25.71 | -52.93 |
