The sales slipped to Rs. 901.56 millions for the June 2023 quarter as against Rs. 1275.18 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -59.89 millions as compared to Net Profit of Rs. 6.07 millions of corresponding quarter ended June 2022Operating Profit reported a sharp decline to 1.64 millions from 75.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 901.56 | 1275.18 | -29.30 | 901.56 | 1275.18 | -29.30 | 4108.73 | 4770.74 | -13.88 |
| Other Income | 4.20 | 2.64 | 59.09 | 4.20 | 2.64 | 59.09 | 160.12 | 13.74 | 1065.36 |
| PBIDT | 1.64 | 75.24 | -97.82 | 1.64 | 75.24 | -97.82 | 243.82 | 564.67 | -56.82 |
| Interest | 29.07 | 37.37 | -22.21 | 29.07 | 37.37 | -22.21 | 138.12 | 138.06 | 0.04 |
| PBDT | -27.43 | 37.87 | -172.43 | -27.43 | 37.87 | -172.43 | 105.70 | 426.61 | -75.22 |
| Depreciation | 37.05 | 29.04 | 27.58 | 37.05 | 29.04 | 27.58 | 141.12 | 126.56 | 11.50 |
| PBT | -64.48 | 8.83 | -830.24 | -64.48 | 8.83 | -830.24 | -35.42 | 300.05 | -111.80 |
| TAX | -4.59 | 2.76 | -266.30 | -4.59 | 2.76 | -266.30 | 30.98 | 99.94 | -69.00 |
| Deferred Tax | -4.59 | 0.18 | -2650.00 | -4.59 | 0.18 | -2650.00 | 27.74 | 6.18 | 348.87 |
| PAT | -59.89 | 6.07 | -1086.66 | -59.89 | 6.07 | -1086.66 | -66.40 | 200.11 | -133.18 |
| Equity | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 |
| PBIDTM(%) | 0.18 | 5.90 | -96.92 | 0.18 | 5.90 | -96.92 | 5.93 | 11.84 | -49.86 |
