The sales for the June 2023 quarter moved down to Rs. 670.07 millions as compared to Rs. 925.03 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -1.43 millions as compared to Net Profit of Rs. 56.42 millions of corresponding quarter ended June 2022The company reported a degrowth in operating Profit to 51.71 millions from 132.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 670.07 | 925.03 | -27.56 | 670.07 | 925.03 | -27.56 | 3965.31 | 3294.94 | 20.35 |
| Other Income | 6.32 | 18.73 | -66.26 | 6.32 | 18.73 | -66.26 | 64.31 | 45.06 | 42.72 |
| PBIDT | 51.71 | 132.52 | -60.98 | 51.71 | 132.52 | -60.98 | 576.20 | 424.40 | 35.77 |
| Interest | 17.34 | 13.31 | 30.28 | 17.34 | 13.31 | 30.28 | 55.75 | 83.06 | -32.88 |
| PBDT | 34.37 | 119.21 | -71.17 | 34.37 | 119.21 | -71.17 | 520.45 | 341.34 | 52.47 |
| Depreciation | 36.60 | 39.51 | -7.37 | 36.60 | 39.51 | -7.37 | 161.28 | 148.37 | 8.70 |
| PBT | -2.23 | 79.70 | -102.80 | -2.23 | 79.70 | -102.80 | 359.17 | 192.97 | 86.13 |
| TAX | -0.80 | 23.28 | -103.44 | -0.80 | 23.28 | -103.44 | 109.09 | 62.84 | 73.60 |
| Deferred Tax | -0.80 | 9.95 | -108.04 | -0.80 | 9.95 | -108.04 | 46.30 | 28.84 | 60.54 |
| PAT | -1.43 | 56.42 | -102.53 | -1.43 | 56.42 | -102.53 | 250.08 | 130.13 | 92.18 |
| Equity | 487.26 | 162.42 | 200.00 | 487.26 | 162.42 | 200.00 | 487.26 | 162.42 | 200.00 |
| PBIDTM(%) | 7.72 | 14.33 | -46.13 | 7.72 | 14.33 | -46.13 | 14.53 | 12.88 | 12.81 |
