Revenue showed a marginal decline at Rs. 1113.64 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.The Net Loss for the quarter ended June 2023 is Rs. -16.18 millions as compared to Net Profit of Rs. 28.47 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 86.93 millions from 131.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1113.64 | 1162.65 | -4.22 | 1113.64 | 1162.65 | -4.22 | 4923.22 | 4090.72 | 20.35 |
| Other Income | 13.11 | 6.99 | 87.55 | 13.11 | 6.99 | 87.55 | 32.97 | 19.97 | 65.10 |
| PBIDT | 86.93 | 131.88 | -34.08 | 86.93 | 131.88 | -34.08 | 488.51 | 410.46 | 19.02 |
| Interest | 31.72 | 21.68 | 46.31 | 31.72 | 21.68 | 46.31 | 102.98 | 59.83 | 72.12 |
| PBDT | 55.21 | 110.20 | -49.90 | 55.21 | 110.20 | -49.90 | 385.53 | 350.63 | 9.95 |
| Depreciation | 77.20 | 72.36 | 6.69 | 77.20 | 72.36 | 6.69 | 295.40 | 289.51 | 2.03 |
| PBT | -21.99 | 37.84 | -158.11 | -21.99 | 37.84 | -158.11 | 90.13 | 61.12 | 47.46 |
| TAX | -5.81 | 9.37 | -162.01 | -5.81 | 9.37 | -162.01 | 22.03 | 15.24 | 44.55 |
| Deferred Tax | -5.81 | -0.18 | 3127.78 | -5.81 | -0.18 | 3127.78 | 8.30 | 0.67 | 1138.81 |
| PAT | -16.18 | 28.47 | -156.83 | -16.18 | 28.47 | -156.83 | 68.10 | 45.88 | 48.43 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 7.81 | 11.34 | -31.18 | 7.81 | 11.34 | -31.18 | 9.92 | 10.03 | -1.11 |
