The sales slipped to Rs. 1098.78 millions, down -41.01% for the June 2023 quarter as against Rs. 1862.64 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -37.19 millions as compared to Net Profit of Rs. 468.47 millions of corresponding quarter ended June 2022Operating Profit reported a sharp decline to 125.15 millions from 700.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1098.78 | 1862.64 | -41.01 | 1098.78 | 1862.64 | -41.01 | 7073.77 | 4540.68 | 55.79 |
| Other Income | 54.60 | 51.43 | 6.16 | 54.60 | 51.43 | 6.16 | 261.63 | 151.54 | 72.65 |
| PBIDT | 125.15 | 700.94 | -82.15 | 125.15 | 700.94 | -82.15 | 2185.16 | 1018.18 | 114.61 |
| Interest | 30.33 | 15.80 | 91.96 | 30.33 | 15.80 | 91.96 | 80.71 | 88.20 | -8.49 |
| PBDT | 94.82 | 685.14 | -86.16 | 94.82 | 685.14 | -86.16 | 2104.45 | 929.98 | 126.29 |
| Depreciation | 87.05 | 44.65 | 94.96 | 87.05 | 44.65 | 94.96 | 239.47 | 174.63 | 37.13 |
| PBT | 7.77 | 640.49 | -98.79 | 7.77 | 640.49 | -98.79 | 1864.98 | 755.35 | 146.90 |
| TAX | 44.96 | 172.02 | -73.86 | 44.96 | 172.02 | -73.86 | 525.16 | 188.14 | 179.13 |
| Deferred Tax | 42.36 | 43.44 | -2.49 | 42.36 | 43.44 | -2.49 | 115.30 | 48.79 | 136.32 |
| PAT | -37.19 | 468.47 | -107.94 | -37.19 | 468.47 | -107.94 | 1339.82 | 567.21 | 136.21 |
| Equity | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 |
| PBIDTM(%) | 11.39 | 37.63 | -69.73 | 11.39 | 37.63 | -69.73 | 30.89 | 22.42 | 37.76 |