The Sales for the quarter ended June 2023 of Rs. 523.73 million declined by -37.94% from Rs. 843.89 millions.The Net Loss for the quarter ended June 2023 is Rs. -3.18 millions as compared to Net Profit of Rs. 220.42 millions of corresponding quarter ended June 2022Operating profit for the quarter ended June 2023 decreased to 20.81 millions as compared to 331.15 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 523.73 | 843.89 | -37.94 | 523.73 | 843.89 | -37.94 | 2950.52 | 2400.83 | 22.90 |
| Other Income | 13.03 | 2.33 | 459.23 | 13.03 | 2.33 | 459.23 | 14.42 | 25.24 | -42.87 |
| PBIDT | 20.81 | 331.15 | -93.72 | 20.81 | 331.15 | -93.72 | 851.96 | 585.51 | 45.51 |
| Interest | 4.36 | 7.63 | -42.86 | 4.36 | 7.63 | -42.86 | 24.09 | 47.71 | -49.51 |
| PBDT | 16.45 | 323.52 | -94.92 | 16.45 | 323.52 | -94.92 | 827.87 | 537.80 | 53.94 |
| Depreciation | 20.12 | 19.00 | 5.89 | 20.12 | 19.00 | 5.89 | 80.78 | 72.63 | 11.22 |
| PBT | -3.67 | 304.52 | -101.21 | -3.67 | 304.52 | -101.21 | 747.09 | 465.17 | 60.61 |
| TAX | -0.49 | 84.10 | -100.58 | -0.49 | 84.10 | -100.58 | 214.87 | 142.33 | 50.97 |
| Deferred Tax | -0.56 | 33.22 | -101.69 | -0.56 | 33.22 | -101.69 | 77.39 | 60.92 | 27.04 |
| PAT | -3.18 | 220.42 | -101.44 | -3.18 | 220.42 | -101.44 | 532.22 | 322.84 | 64.86 |
| Equity | 251.54 | 251.54 | 0.00 | 251.54 | 251.54 | 0.00 | 251.54 | 251.54 | 0.00 |
| PBIDTM(%) | 3.97 | 39.24 | -89.87 | 3.97 | 39.24 | -89.87 | 28.87 | 24.39 | 18.40 |
