The sales is pegged at Rs. 670.07 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at 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 2022A decline of 51.71 millions was observed in the OP in the quarter ended June 2023 from 132.52 millions on QoQ basis.
| | 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 |
