The sales for the June 2023 quarter moved down to Rs. 3151.80 millions as compared to Rs. 4062.90 millions during the year-ago period.The Net Loss for the quarter ended June 2023 is Rs. -1506.40 millions as compared to Net Loss of Rs. -1356.20 millions of corresponding quarter ended June 2022The Operating Profit of the company witnessed a decrease to 107.60 millions from 157.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3151.80 | 4062.90 | -22.42 | 3151.80 | 4062.90 | -22.42 | 15465.40 | 17362.90 | -10.93 |
| Other Income | 4.60 | 159.20 | -97.11 | 4.60 | 159.20 | -97.11 | 410.20 | 359.20 | 14.20 |
| PBIDT | 107.60 | 157.60 | -31.73 | 107.60 | 157.60 | -31.73 | 621.30 | 735.40 | -15.52 |
| Interest | 2220.40 | 1995.20 | 11.29 | 2220.40 | 1995.20 | 11.29 | 8373.50 | 7460.50 | 12.24 |
| PBDT | -2112.80 | -1837.60 | 14.98 | -2112.80 | -1837.60 | 14.98 | -7752.20 | -6971.50 | 11.20 |
| Depreciation | 188.70 | 226.20 | -16.58 | 188.70 | 226.20 | -16.58 | 850.00 | 1040.40 | -18.30 |
| PBT | -2301.50 | -2063.80 | 11.52 | -2301.50 | -2063.80 | 11.52 | -8602.20 | -8011.90 | 7.37 |
| TAX | -795.10 | -707.60 | 12.37 | -795.10 | -707.60 | 12.37 | -3539.80 | -2748.80 | 28.78 |
| Deferred Tax | -795.90 | -710.90 | 11.96 | -795.90 | -710.90 | 11.96 | -3013.80 | -2767.30 | 8.91 |
| PAT | -1506.40 | -1356.20 | 11.08 | -1506.40 | -1356.20 | 11.08 | -5062.40 | -5263.10 | -3.81 |
| Equity | 114.70 | 114.70 | 0.00 | 114.70 | 114.70 | 0.00 | 114.70 | 114.70 | 0.00 |
| PBIDTM(%) | 3.41 | 3.88 | -11.99 | 3.41 | 3.88 | -11.99 | 4.02 | 4.24 | -5.15 |
