The company witnessed a 10.08% growth in the revenue at Rs. 842.07 millions for the quarter ended June 2023 as compared to Rs. 764.94 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -9.93 millions as compared to Net Profit of Rs. 43.88 millions of corresponding quarter ended June 2022Operating Profit reported a sharp decline to 37.57 millions from 117.58 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 842.07 | 764.94 | 10.08 | 842.07 | 764.94 | 10.08 | 3033.57 | 3537.67 | -14.25 |
| Other Income | 11.97 | 18.79 | -36.30 | 11.97 | 18.79 | -36.30 | 61.76 | 117.55 | -47.46 |
| PBIDT | 37.57 | 117.58 | -68.05 | 37.57 | 117.58 | -68.05 | 326.28 | 484.11 | -32.60 |
| Interest | 17.77 | 17.84 | -0.39 | 17.77 | 17.84 | -0.39 | 96.58 | 80.54 | 19.92 |
| PBDT | 19.80 | 99.74 | -80.15 | 19.80 | 99.74 | -80.15 | 229.70 | 403.57 | -43.08 |
| Depreciation | 28.20 | 32.00 | -11.88 | 28.20 | 32.00 | -11.88 | 117.79 | 172.18 | -31.59 |
| PBT | -8.40 | 67.74 | -112.40 | -8.40 | 67.74 | -112.40 | 111.91 | 231.39 | -51.64 |
| TAX | 1.53 | 23.86 | -93.59 | 1.53 | 23.86 | -93.59 | 33.96 | 57.02 | -40.44 |
| Deferred Tax | 1.53 | 4.86 | -68.52 | 1.53 | 4.86 | -68.52 | 7.95 | -3.45 | -330.43 |
| PAT | -9.93 | 43.88 | -122.63 | -9.93 | 43.88 | -122.63 | 77.95 | 174.37 | -55.30 |
| Equity | 58.15 | 58.15 | 0.00 | 58.15 | 58.15 | 0.00 | 58.15 | 58.15 | 0.00 |
| PBIDTM(%) | 4.46 | 15.37 | -70.97 | 4.46 | 15.37 | -70.97 | 10.76 | 13.68 | -21.40 |
