The sales for the June 2023 quarter moved down to Rs. 1657.10 millions as compared to Rs. 1949.40 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -17.70 millions as compared to Net Profit of Rs. 55.70 millions of corresponding quarter ended June 2022Operating Profit reported a sharp decline to 44.30 millions from 134.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1657.10 | 1949.40 | -14.99 | 1657.10 | 1949.40 | -14.99 | 8821.90 | 8231.20 | 7.18 |
| Other Income | 18.30 | 60.60 | -69.80 | 18.30 | 60.60 | -69.80 | 191.60 | 100.40 | 90.84 |
| PBIDT | 44.30 | 134.30 | -67.01 | 44.30 | 134.30 | -67.01 | 286.20 | 362.70 | -21.09 |
| Interest | 19.20 | 11.80 | 62.71 | 19.20 | 11.80 | 62.71 | 55.00 | 58.50 | -5.98 |
| PBDT | 25.10 | 122.50 | -79.51 | 25.10 | 122.50 | -79.51 | 231.20 | 304.20 | -24.00 |
| Depreciation | 52.60 | 51.90 | 1.35 | 52.60 | 51.90 | 1.35 | 205.90 | 212.40 | -3.06 |
| PBT | -27.50 | 70.60 | -138.95 | -27.50 | 70.60 | -138.95 | 25.30 | 91.80 | -72.44 |
| TAX | -9.80 | 14.90 | -165.77 | -9.80 | 14.90 | -165.77 | 28.50 | 39.10 | -27.11 |
| Deferred Tax | -9.80 | -2.20 | 345.45 | -9.80 | -2.20 | 345.45 | 6.00 | 25.20 | -76.19 |
| PAT | -17.70 | 55.70 | -131.78 | -17.70 | 55.70 | -131.78 | -3.20 | 52.70 | -106.07 |
| Equity | 216.00 | 216.00 | 0.00 | 216.00 | 216.00 | 0.00 | 216.00 | 216.00 | 0.00 |
| PBIDTM(%) | 2.67 | 6.89 | -61.19 | 2.67 | 6.89 | -61.20 | 3.24 | 4.41 | -26.38 |
