The Sales for the quarter ended June 2023 of Rs. 1415.26 million declined by -42.11% from Rs. 2444.81 millions.The Net Loss for the quarter ended June 2023 is Rs. -37.64 millions as compared to Net Profit of Rs. 33.64 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 29.56 millions from 108.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1415.26 | 2444.81 | -42.11 | 1415.26 | 2444.81 | -42.11 | 8756.51 | 8180.92 | 7.04 |
| Other Income | 2.90 | 2.72 | 6.62 | 2.90 | 2.72 | 6.62 | 14.45 | 18.70 | -22.73 |
| PBIDT | 29.56 | 108.97 | -72.87 | 29.56 | 108.97 | -72.87 | 357.08 | 477.65 | -25.24 |
| Interest | 30.23 | 28.08 | 7.66 | 30.23 | 28.08 | 7.66 | 117.54 | 88.17 | 33.31 |
| PBDT | -0.67 | 80.89 | -100.83 | -0.67 | 80.89 | -100.83 | 239.54 | 389.48 | -38.50 |
| Depreciation | 30.17 | 24.85 | 21.41 | 30.17 | 24.85 | 21.41 | 123.31 | 123.93 | -0.50 |
| PBT | -30.84 | 56.04 | -155.03 | -30.84 | 56.04 | -155.03 | 116.23 | 265.55 | -56.23 |
| TAX | 6.80 | 22.40 | -69.64 | 6.80 | 22.40 | -69.64 | 36.97 | 86.30 | -57.16 |
| Deferred Tax | 6.80 | 6.08 | 11.84 | 6.80 | 6.08 | 11.84 | 1.01 | 5.59 | -81.93 |
| PAT | -37.64 | 33.64 | -211.89 | -37.64 | 33.64 | -211.89 | 79.26 | 179.25 | -55.78 |
| Equity | 150.56 | 150.60 | -0.03 | 150.56 | 150.60 | -0.03 | 150.56 | 150.56 | 0.00 |
| PBIDTM(%) | 2.09 | 4.46 | -53.14 | 2.09 | 4.46 | -53.14 | 4.08 | 5.84 | -30.16 |
