The sales slipped to Rs. 3195.30 millions for the June 2023 quarter as against Rs. 3966.20 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -114.60 millions as compared to Net Profit of Rs. 54.80 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 157.50 millions from 317.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3195.30 | 3966.20 | -19.44 | 3195.30 | 3966.20 | -19.44 | 14577.80 | 14914.60 | -2.26 |
| Other Income | 17.40 | 22.00 | -20.91 | 17.40 | 22.00 | -20.91 | 78.70 | 43.60 | 80.50 |
| PBIDT | 157.50 | 317.90 | -50.46 | 157.50 | 317.90 | -50.46 | 1031.50 | 1660.70 | -37.89 |
| Interest | 89.40 | 88.50 | 1.02 | 89.40 | 88.50 | 1.02 | 359.90 | 359.40 | 0.14 |
| PBDT | -37.20 | 229.40 | -116.22 | -37.20 | 229.40 | -116.22 | 671.60 | 1301.30 | -48.39 |
| Depreciation | 141.10 | 144.80 | -2.56 | 141.10 | 144.80 | -2.56 | 565.20 | 505.60 | 11.79 |
| PBT | -178.30 | 84.60 | -310.76 | -178.30 | 84.60 | -310.76 | 106.40 | 795.70 | -86.63 |
| TAX | -63.70 | 29.80 | -313.76 | -63.70 | 29.80 | -313.76 | 34.70 | 287.60 | -87.93 |
| Deferred Tax | -63.70 | -6.00 | 961.67 | -63.70 | -6.00 | 961.67 | -8.90 | 147.20 | -106.05 |
| PAT | -114.60 | 54.80 | -309.12 | -114.60 | 54.80 | -309.12 | 71.70 | 508.10 | -85.89 |
| Equity | 504.10 | 502.10 | 0.40 | 504.10 | 502.10 | 0.40 | 503.50 | 501.50 | 0.40 |
| PBIDTM(%) | 4.93 | 8.02 | -38.50 | 4.93 | 8.02 | -38.50 | 7.08 | 11.13 | -36.45 |
