The sales for the June 2023 quarter moved down -41.61% to Rs. 2176.66 millions as compared to Rs. 3727.82 millions during the year ago period.The Net Loss for the quarter ended June 2023 is Rs. -91.37 millions as compared to Net Profit of Rs. 57.38 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 82.98 millions from 262.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2176.66 | 3727.82 | -41.61 | 2176.66 | 3727.82 | -41.61 | 19401.50 | 13015.89 | 49.06 |
| Other Income | 21.76 | 17.52 | 24.20 | 21.76 | 17.52 | 24.20 | 64.10 | 22.32 | 187.19 |
| PBIDT | 82.98 | 262.06 | -68.34 | 82.98 | 262.06 | -68.34 | 2148.01 | 1013.73 | 111.89 |
| Interest | 90.50 | 143.09 | -36.75 | 90.50 | 143.09 | -36.75 | 483.45 | 435.39 | 11.04 |
| PBDT | -7.52 | 118.97 | -106.32 | -7.52 | 118.97 | -106.32 | 1664.56 | 578.34 | 187.82 |
| Depreciation | 68.70 | 33.24 | 106.68 | 68.70 | 33.24 | 106.68 | 180.71 | 114.72 | 57.52 |
| PBT | -76.22 | 85.73 | -188.91 | -76.22 | 85.73 | -188.91 | 1483.85 | 463.62 | 220.06 |
| TAX | 15.15 | 28.35 | -46.56 | 15.15 | 28.35 | -46.56 | 453.38 | 30.38 | 1392.36 |
| Deferred Tax | 15.15 | 5.99 | 152.92 | 15.15 | 5.99 | 152.92 | 16.06 | -1.58 | -1116.46 |
| PAT | -91.37 | 57.38 | -259.24 | -91.37 | 57.38 | -259.24 | 1030.47 | 433.24 | 137.85 |
| Equity | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 |
| PBIDTM(%) | 3.81 | 7.03 | -45.77 | 3.81 | 7.03 | -45.77 | 11.07 | 7.79 | 42.15 |
