The revenue declined to Rs. 1113.64 millions for the quarter ended June 2023 as compared to Rs. 1162.65 millions during the corresponding quarter 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 2022Operating Profit reported a sharp decline to 86.93 millions from 131.88 millions in the corresponding previous quarter.
| | 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 |
