The Total revenue for the quarter ended June 2023 of Rs. 1106.60 millions remain, more or less, the same.The Net Loss for the quarter ended June 2023 is Rs. -24.20 millions as compared to Net Loss of Rs. -25.70 millions of corresponding quarter ended June 2022A decline of 76.30 millions was observed in the OP in the quarter ended June 2023 from 88.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1106.60 | 1106.10 | 0.05 | 1106.60 | 1106.10 | 0.05 | 4221.80 | 4702.10 | -10.21 |
| Other Income | 2.90 | 0.80 | 262.50 | 2.90 | 0.80 | 262.50 | 4.10 | 10.20 | -59.80 |
| PBIDT | 76.30 | 88.70 | -13.98 | 76.30 | 88.70 | -13.98 | 254.80 | 970.20 | -73.74 |
| Interest | 68.20 | 72.10 | -5.41 | 68.20 | 72.10 | -5.41 | 284.00 | 285.30 | -0.46 |
| PBDT | 8.10 | 16.60 | -51.20 | 8.10 | 16.60 | -51.20 | -29.20 | 684.90 | -104.26 |
| Depreciation | 36.10 | 44.50 | -18.88 | 36.10 | 44.50 | -18.88 | 171.90 | 193.50 | -11.16 |
| PBT | -28.00 | -27.90 | 0.36 | -28.00 | -27.90 | 0.36 | -201.10 | 491.40 | -140.92 |
| TAX | -3.80 | -2.20 | 72.73 | -3.80 | -2.20 | 72.73 | -11.90 | 141.70 | -108.40 |
| Deferred Tax | -3.80 | -2.20 | 72.73 | -3.80 | -2.20 | 72.73 | -11.90 | -24.00 | -50.42 |
| PAT | -24.20 | -25.70 | -5.84 | -24.20 | -25.70 | -5.84 | -189.20 | 349.70 | -154.10 |
| Equity | 293.70 | 252.90 | 16.13 | 293.70 | 252.90 | 16.13 | 293.70 | 252.90 | 16.13 |
| PBIDTM(%) | 6.89 | 8.02 | -14.02 | 6.89 | 8.02 | -14.02 | 6.04 | 20.63 | -70.75 |
