The revenue declined to Rs. 9417.91 millions for the quarter ended September 2023 as compared to Rs. 9595.48 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -22.89 millions as compared to Net Loss of Rs. -350.99 millions of corresponding quarter ended September 2022 Operating profit Margin for the quarter ended September 2023 improved to 180.99% as compared to -280.81% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9417.91 | 9595.48 | -1.85 | 18560.38 | 19660.75 | -5.60 | 39588.65 | 42495.08 | -6.84 |
| Other Income | 181.59 | 122.28 | 48.50 | 351.89 | 228.68 | 53.88 | 555.49 | 400.31 | 38.76 |
| PBIDT | 180.99 | -280.81 | -164.45 | 428.09 | 1030.51 | -58.46 | 2696.00 | 5401.87 | -50.09 |
| Interest | 35.61 | 26.41 | 34.84 | 72.85 | 48.21 | 51.11 | 122.13 | 82.01 | 48.92 |
| PBDT | 145.38 | -307.22 | -147.32 | 355.24 | 982.30 | -63.84 | 2573.87 | 5319.86 | -51.62 |
| Depreciation | 176.61 | 157.78 | 11.93 | 350.38 | 310.26 | 12.93 | 644.73 | 608.02 | 6.04 |
| PBT | -31.23 | -465.00 | -93.28 | 4.86 | 672.04 | -99.28 | 1929.14 | 4711.84 | -59.06 |
| TAX | -8.34 | -114.01 | -92.68 | 1.49 | 173.24 | -99.14 | 500.92 | 1182.72 | -57.65 |
| Deferred Tax | 39.60 | -28.46 | -239.14 | 27.13 | -30.92 | -187.74 | -15.96 | 1.68 | -1050.00 |
| PAT | -22.89 | -350.99 | -93.48 | 3.37 | 498.80 | -99.32 | 1428.22 | 3529.12 | -59.53 |
| Equity | 1047.98 | 1047.98 | 0.00 | 1047.98 | 1047.98 | 0.00 | 1047.98 | 1047.98 | 0.00 |
| PBIDTM(%) | 1.92 | -2.93 | -165.67 | 2.31 | 5.24 | -56.00 | 6.81 | 12.71 | -46.43 |
