The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 917.24 millions was observed as compared to Rs. 953.34 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2023 is Rs. -12.79 millions as compared to Net Loss of Rs. -113.57 millions of corresponding quarter ended June 2022The company reported a good operating profit of 199.20 millions compared to 95.65 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 917.24 | 953.34 | -3.79 | 917.24 | 953.34 | -3.79 | 4195.23 | 3054.74 | 37.34 |
| Other Income | 74.70 | 43.44 | 71.96 | 74.70 | 43.44 | 71.96 | 188.83 | 164.28 | 14.94 |
| PBIDT | 199.20 | 95.65 | 108.26 | 199.20 | 95.65 | 108.26 | 863.94 | 586.48 | 47.31 |
| Interest | 37.04 | 39.04 | -5.12 | 37.04 | 39.04 | -5.12 | 154.73 | 161.63 | -4.27 |
| PBDT | 169.86 | 56.61 | 200.05 | 169.86 | 56.61 | 200.05 | 531.36 | 424.85 | 25.07 |
| Depreciation | 185.63 | 190.94 | -2.78 | 185.63 | 190.94 | -2.78 | 773.43 | 788.41 | -1.90 |
| PBT | -15.77 | -134.33 | -88.26 | -15.77 | -134.33 | -88.26 | -242.07 | -363.56 | -33.42 |
| TAX | -2.98 | -20.76 | -85.65 | -2.98 | -20.76 | -85.65 | -47.26 | -88.75 | -46.75 |
| Deferred Tax | -2.98 | 3.10 | -196.13 | -2.98 | 3.10 | -196.13 | -47.26 | -88.75 | -46.75 |
| PAT | -12.79 | -113.57 | -88.74 | -12.79 | -113.57 | -88.74 | -194.81 | -274.81 | -29.11 |
| Equity | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 |
| PBIDTM(%) | 21.72 | 10.03 | 116.46 | 21.72 | 10.03 | 116.46 | 20.59 | 19.20 | 7.26 |
