The sales slipped to Rs. 1709.90 millions for the June 2023 quarter as against Rs. 2393.00 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -106.70 millions as compared to Net Loss of Rs. -50.30 millions of corresponding quarter ended June 2022A decline of 185.20 millions was observed in the OP in the quarter ended June 2023 from 197.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1709.90 | 2393.00 | -28.55 | 1709.90 | 2393.00 | -28.55 | 9364.35 | 7983.15 | 17.30 |
| Other Income | 49.60 | 46.90 | 5.76 | 49.60 | 46.90 | 5.76 | 111.84 | 105.42 | 6.09 |
| PBIDT | 185.20 | 197.50 | -6.23 | 185.20 | 197.50 | -6.23 | 713.34 | 689.39 | 3.47 |
| Interest | 195.10 | 157.30 | 24.03 | 195.10 | 157.30 | 24.03 | 595.34 | 685.98 | -13.21 |
| PBDT | -9.90 | 40.20 | -124.63 | -9.90 | 40.20 | -124.63 | 1386.19 | 3.41 | 40550.73 |
| Depreciation | 100.70 | 84.90 | 18.61 | 100.70 | 84.90 | 18.61 | 332.92 | 340.68 | -2.28 |
| PBT | -110.60 | -44.70 | 147.43 | -110.60 | -44.70 | 147.43 | 1053.27 | -337.27 | -412.29 |
| TAX | -3.90 | 5.60 | -169.64 | -3.90 | 5.60 | -169.64 | 335.68 | 58.46 | 474.20 |
| Deferred Tax | 40.90 | 2.80 | 1360.71 | 40.90 | 2.80 | 1360.71 | 334.49 | 6.73 | 4870.13 |
| PAT | -106.70 | -50.30 | 112.13 | -106.70 | -50.30 | 112.13 | 717.59 | -395.73 | -281.33 |
| Equity | 131.30 | 131.34 | -0.03 | 131.30 | 131.34 | -0.03 | 131.34 | 131.34 | 0.00 |
| PBIDTM(%) | 10.83 | 8.25 | 31.23 | 10.83 | 8.25 | 31.23 | 7.62 | 8.64 | -11.79 |
