The sales moved down -63.33% to Rs. 795.80 millions for the September 2023 quarter as compared to Rs. 2170.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -43.80 millions as compared to Net Profit of Rs. 73.50 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 11.70 millions from 105.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 795.80 | 2170.10 | -63.33 | 2125.40 | 2929.90 | -27.46 | 6332.50 | 6390.70 | -0.91 |
| Other Income | 3.60 | 4.70 | -23.40 | 18.10 | 61.20 | -70.42 | 284.70 | 213.10 | 33.60 |
| PBIDT | 11.70 | 105.50 | -88.91 | -4.30 | 168.80 | -102.55 | -3808.50 | 488.90 | -878.99 |
| Interest | 50.10 | 30.70 | 63.19 | 82.80 | 74.90 | 10.55 | 143.80 | 586.80 | -75.49 |
| PBDT | -38.40 | 74.80 | -151.34 | -87.10 | 93.90 | -192.76 | -3967.10 | -97.90 | 3952.20 |
| Depreciation | 2.10 | 2.40 | -12.50 | 4.10 | 4.80 | -14.58 | 9.80 | 11.10 | -11.71 |
| PBT | -40.50 | 72.40 | -155.94 | -91.20 | 89.10 | -202.36 | -3976.90 | -109.00 | 3548.53 |
| TAX | 3.30 | -1.10 | -400.00 | -1.50 | 2.20 | -168.18 | -158.00 | -4.10 | 3753.66 |
| Deferred Tax | 3.30 | -1.10 | -400.00 | -1.50 | 2.20 | -168.18 | 11.40 | -4.10 | -378.05 |
| PAT | -43.80 | 73.50 | -159.59 | -89.70 | 86.90 | -203.22 | -3818.90 | -104.90 | 3540.51 |
| Equity | 787.00 | 787.00 | 0.00 | 787.00 | 787.00 | 0.00 | 787.00 | 787.00 | 0.00 |
| PBIDTM(%) | 1.47 | 4.86 | -69.76 | -0.20 | 5.76 | -103.51 | -60.14 | 7.65 | -886.15 |
