Net sales declined -26.81% to Rs. 7676.40 million from Rs. 10487.70 millions.The Net Loss for the quarter ended June 2023 is Rs. -278.80 millions as compared to Net Profit of Rs. 582.80 millions of corresponding quarter ended June 2022Operating profit for the quarter ended June 2023 decreased to 1337.40 millions as compared to 1816.60 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7676.40 | 10487.70 | -26.81 | 7676.40 | 10487.70 | -26.81 | 44879.60 | 33396.00 | 34.39 |
| Other Income | 280.90 | 133.80 | 109.94 | 280.90 | 133.80 | 109.94 | 690.00 | 746.10 | -7.52 |
| PBIDT | 1337.40 | 1816.60 | -26.38 | 1337.40 | 1816.60 | -26.38 | 7891.60 | 4585.20 | 72.11 |
| Interest | 1409.80 | 1051.90 | 34.02 | 1409.80 | 1051.90 | 34.02 | 4776.30 | 3639.00 | 31.25 |
| PBDT | -72.40 | 764.70 | -109.47 | -72.40 | 764.70 | -109.47 | 3115.30 | 306.10 | 917.74 |
| Depreciation | 206.40 | 181.90 | 13.47 | 206.40 | 181.90 | 13.47 | 789.60 | 748.00 | 5.56 |
| PBT | -278.80 | 582.80 | -147.84 | -278.80 | 582.80 | -147.84 | 2325.70 | -441.90 | -626.30 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -278.80 | 582.80 | -147.84 | -278.80 | 582.80 | -147.84 | 2325.70 | -441.90 | -626.30 |
| Equity | 336.60 | 336.60 | 0.00 | 336.60 | 336.60 | 0.00 | 336.60 | 336.60 | 0.00 |
| PBIDTM(%) | 17.42 | 17.32 | 0.58 | 17.42 | 17.32 | 0.58 | 17.58 | 13.73 | 28.07 |
