The sales slipped to Rs. 3342.60 millions for the June 2023 quarter as against Rs. 4082.50 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -23.10 millions as compared to Net Profit of Rs. 151.50 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 60.40 millions from 248.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3342.60 | 4082.50 | -18.12 | 3342.60 | 4082.50 | -18.12 | 15706.50 | 22772.50 | -31.03 |
| Other Income | 45.60 | 38.90 | 17.22 | 45.60 | 38.90 | 17.22 | 153.70 | 153.60 | 0.07 |
| PBIDT | 60.40 | 248.30 | -75.67 | 60.40 | 248.30 | -75.67 | 902.40 | 925.60 | -2.51 |
| Interest | 3.70 | 3.80 | -2.63 | 3.70 | 3.80 | -2.63 | 18.40 | 5.50 | 234.55 |
| PBDT | 15.70 | 244.50 | -93.58 | 15.70 | 244.50 | -93.58 | 884.00 | 849.90 | 4.01 |
| Depreciation | 47.90 | 45.90 | 4.36 | 47.90 | 45.90 | 4.36 | 187.40 | 169.60 | 10.50 |
| PBT | -32.20 | 198.60 | -116.21 | -32.20 | 198.60 | -116.21 | 696.60 | 680.30 | 2.40 |
| TAX | -9.10 | 47.10 | -119.32 | -9.10 | 47.10 | -119.32 | 186.60 | 146.90 | 27.03 |
| Deferred Tax | -10.60 | -0.70 | 1414.29 | -10.60 | -0.70 | 1414.29 | 39.90 | -21.20 | -288.21 |
| PAT | -23.10 | 151.50 | -115.25 | -23.10 | 151.50 | -115.25 | 510.00 | 533.40 | -4.39 |
| Equity | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | 1.81 | 6.08 | -70.29 | 1.81 | 6.08 | -70.29 | 5.75 | 4.06 | 41.36 |
