The Revenue for the quarter ended June 2023 of Rs. 18323.50 millions grew by 10.17 % from Rs. 16632.40 millions.The Net Loss for the quarter ended June 2023 is Rs. -141.50 millions as compared to Net Profit of Rs. 2488.70 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 1628.10 millions from 3815.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 18323.50 | 16632.40 | 10.17 | 18323.50 | 16632.40 | 10.17 | 74219.10 | 75111.40 | -1.19 |
| Other Income | 118.10 | 1271.70 | -90.71 | 118.10 | 1271.70 | -90.71 | 2732.00 | 1193.40 | 128.93 |
| PBIDT | 1628.10 | 3815.20 | -57.33 | 1628.10 | 3815.20 | -57.33 | 12791.40 | 20651.90 | -38.06 |
| Interest | 230.50 | 76.50 | 201.31 | 230.50 | 76.50 | 201.31 | 675.70 | 404.10 | 67.21 |
| PBDT | 346.10 | 3439.70 | -89.94 | 346.10 | 3439.70 | -89.94 | 5447.10 | 18976.80 | -71.30 |
| Depreciation | 544.20 | 417.00 | 30.50 | 544.20 | 417.00 | 30.50 | 1917.30 | 1106.40 | 73.29 |
| PBT | -198.10 | 3022.70 | -106.55 | -198.10 | 3022.70 | -106.55 | 3529.80 | 17870.40 | -80.25 |
| TAX | -56.60 | 534.00 | -110.60 | -56.60 | 534.00 | -110.60 | 1891.00 | 4481.90 | -57.81 |
| Deferred Tax | -56.60 | -48.70 | 16.22 | -56.60 | -48.70 | 16.22 | -1001.60 | 147.10 | -780.90 |
| PAT | -141.50 | 2488.70 | -105.69 | -141.50 | 2488.70 | -105.69 | 1638.80 | 13388.50 | -87.76 |
| Equity | 960.60 | 960.60 | 0.00 | 960.60 | 960.60 | 0.00 | 960.60 | 960.60 | 0.00 |
| PBIDTM(%) | 8.89 | 22.94 | -61.26 | 8.89 | 22.94 | -61.26 | 17.23 | 27.50 | -37.32 |
