A slight decline in the revenue of Rs. 2322.27 millions was seen for the June 2023 quarter as against Rs. 2405.14 millions during year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -15.88 millions as compared to Net Profit of Rs. 48.89 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 40.96 millions from 135.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2322.27 | 2405.14 | -3.45 | 2322.27 | 2405.14 | -3.45 | 10056.82 | 7644.19 | 31.56 |
| Other Income | 10.18 | 74.68 | -86.37 | 10.18 | 74.68 | -86.37 | 138.80 | 47.51 | 192.15 |
| PBIDT | 40.96 | 135.27 | -69.72 | 40.96 | 135.27 | -69.72 | 335.13 | 518.09 | -35.31 |
| Interest | 28.19 | 25.35 | 11.20 | 28.19 | 25.35 | 11.20 | 103.36 | 100.72 | 2.62 |
| PBDT | 12.77 | 109.92 | -88.38 | 12.77 | 109.92 | -88.38 | 231.77 | 417.37 | -44.47 |
| Depreciation | 36.67 | 34.42 | 6.54 | 36.67 | 34.42 | 6.54 | 140.49 | 121.52 | 15.61 |
| PBT | -23.90 | 75.50 | -131.66 | -23.90 | 75.50 | -131.66 | 91.28 | 295.85 | -69.15 |
| TAX | -8.02 | 26.61 | -130.14 | -8.02 | 26.61 | -130.14 | 19.12 | 107.41 | -82.20 |
| Deferred Tax | -3.78 | 13.63 | -127.73 | -3.78 | 13.63 | -127.73 | 13.72 | 58.62 | -76.60 |
| PAT | -15.88 | 48.89 | -132.48 | -15.88 | 48.89 | -132.48 | 72.16 | 188.44 | -61.71 |
| Equity | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 |
| PBIDTM(%) | 1.76 | 5.62 | -68.64 | 1.76 | 5.62 | -68.64 | 3.33 | 6.78 | -50.83 |
