The sales for the June 2023 quarter moved down to Rs. 1328.77 millions as compared to Rs. 1611.62 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -43.04 millions as compared to Net Profit of Rs. 114.27 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 68.16 millions from 259.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1328.77 | 1611.62 | -17.55 | 1328.77 | 1611.62 | -17.55 | 8072.72 | 7349.63 | 9.84 |
| Other Income | 21.89 | 10.64 | 105.73 | 21.89 | 10.64 | 105.73 | 56.65 | 72.97 | -22.37 |
| PBIDT | 68.16 | 259.52 | -73.74 | 68.16 | 259.52 | -73.74 | 1552.02 | 942.13 | 64.74 |
| Interest | 69.47 | 53.96 | 28.74 | 69.47 | 53.96 | 28.74 | 290.35 | 198.69 | 46.13 |
| PBDT | -1.31 | 205.56 | -100.64 | -1.31 | 205.56 | -100.64 | 1261.67 | 743.44 | 69.71 |
| Depreciation | 55.73 | 54.12 | 2.97 | 55.73 | 54.12 | 2.97 | 232.61 | 216.06 | 7.66 |
| PBT | -57.04 | 151.44 | -137.67 | -57.04 | 151.44 | -137.67 | 1029.06 | 527.38 | 95.13 |
| TAX | -14.00 | 37.17 | -137.66 | -14.00 | 37.17 | -137.66 | 262.59 | 124.53 | 110.86 |
| Deferred Tax | -14.00 | -5.00 | 180.00 | -14.00 | -5.00 | 180.00 | -15.60 | -35.72 | -56.33 |
| PAT | -43.04 | 114.27 | -137.67 | -43.04 | 114.27 | -137.67 | 766.47 | 402.85 | 90.26 |
| Equity | 189.89 | 173.22 | 9.62 | 189.89 | 173.22 | 9.62 | 173.22 | 173.22 | 0.00 |
| PBIDTM(%) | 5.13 | 16.10 | -68.15 | 5.13 | 16.10 | -68.15 | 19.23 | 12.82 | 49.98 |
