The sales moved down -48.45% to Rs. 1533.60 millions for the June 2023 quarter as compared to Rs. 2975.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -109.80 millions as compared to Net Profit of Rs. 58.80 millions of corresponding quarter ended June 2022The company reported a degrowth in operating Profit to 58.00 millions from 223.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1533.60 | 2975.00 | -48.45 | 1533.60 | 2975.00 | -48.45 | 13598.60 | 11289.80 | 20.45 |
| Other Income | 20.00 | 20.60 | -2.91 | 20.00 | 20.60 | -2.91 | 118.60 | 124.60 | -4.82 |
| PBIDT | 58.00 | 223.90 | -74.10 | 58.00 | 223.90 | -74.10 | 1176.20 | 785.40 | 49.76 |
| Interest | 144.60 | 97.50 | 48.31 | 144.60 | 97.50 | 48.31 | 466.30 | 422.70 | 10.31 |
| PBDT | -86.60 | 126.40 | -168.51 | -86.60 | 126.40 | -168.51 | 709.90 | 362.70 | 95.73 |
| Depreciation | 56.70 | 36.20 | 56.63 | 56.70 | 36.20 | 56.63 | 225.70 | 153.10 | 47.42 |
| PBT | -143.30 | 90.20 | -258.87 | -143.30 | 90.20 | -258.87 | 484.20 | 209.60 | 131.01 |
| TAX | -33.50 | 31.40 | -206.69 | -33.50 | 31.40 | -206.69 | 113.30 | 79.30 | 42.88 |
| Deferred Tax | -33.50 | 6.40 | -623.44 | -33.50 | 6.40 | -623.44 | -64.90 | 24.00 | -370.42 |
| PAT | -109.80 | 58.80 | -286.73 | -109.80 | 58.80 | -286.73 | 370.90 | 130.30 | 184.65 |
| Equity | 132.60 | 132.60 | 0.00 | 132.60 | 132.60 | 0.00 | 132.60 | 132.60 | 0.00 |
| PBIDTM(%) | 3.78 | 7.53 | -49.75 | 3.78 | 7.53 | -49.75 | 8.65 | 6.96 | 24.33 |
