The sales moved down -41.41% to Rs. 679.87 millions for the June 2023 quarter as compared to Rs. 1160.48 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -26.99 millions as compared to Net Profit of Rs. 61.35 millions of corresponding quarter ended June 2022Operating Profit reported a sharp decline to 10.14 millions from 125.18 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 679.87 | 1160.48 | -41.41 | 679.87 | 1160.48 | -41.41 | 3373.65 | 4010.93 | -15.89 |
| Other Income | 10.08 | 27.25 | -63.01 | 10.08 | 27.25 | -63.01 | 56.79 | 63.87 | -11.09 |
| PBIDT | 10.14 | 125.18 | -91.90 | 10.14 | 125.18 | -91.90 | 140.45 | 443.07 | -68.30 |
| Interest | 20.14 | 18.41 | 9.40 | 20.14 | 18.41 | 9.40 | 86.78 | 32.51 | 166.93 |
| PBDT | -10.00 | 106.77 | -109.37 | -10.00 | 106.77 | -109.37 | 53.67 | 410.56 | -86.93 |
| Depreciation | 25.85 | 24.56 | 5.25 | 25.85 | 24.56 | 5.25 | 100.12 | 88.05 | 13.71 |
| PBT | -35.85 | 82.21 | -143.61 | -35.85 | 82.21 | -143.61 | -46.45 | 322.51 | -114.40 |
| TAX | -8.86 | 20.86 | -142.47 | -8.86 | 20.86 | -142.47 | 0.64 | 80.61 | -99.21 |
| Deferred Tax | -8.86 | 2.26 | -492.04 | -8.86 | 2.26 | -492.04 | 0.64 | 12.11 | -94.72 |
| PAT | -26.99 | 61.35 | -143.99 | -26.99 | 61.35 | -143.99 | -47.09 | 241.90 | -119.47 |
| Equity | 117.87 | 120.27 | -2.00 | 117.87 | 120.27 | -2.00 | 117.87 | 120.27 | -2.00 |
| PBIDTM(%) | 1.49 | 10.79 | -86.17 | 1.49 | 10.79 | -86.17 | 4.16 | 11.05 | -62.31 |
