The Sales for the quarter ended September 2023 of Rs. 1107.89 million declined by -44.54% from Rs. 1997.47 millions.The Net Loss for the quarter ended September 2023 is Rs. -134.45 millions as compared to Net Profit of Rs. 182.97 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -24.64% as compared to 372.63% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1107.89 | 1997.47 | -44.54 | 2536.38 | 3840.13 | -33.95 | 6281.66 | 6765.66 | -7.15 |
| Other Income | 9.55 | 39.82 | -76.02 | 26.52 | 66.89 | -60.35 | 130.36 | 104.63 | 24.59 |
| PBIDT | -24.64 | 372.63 | -106.61 | 23.69 | 654.22 | -96.38 | 893.00 | 1645.47 | -45.73 |
| Interest | 59.98 | 45.21 | 32.67 | 124.65 | 84.51 | 47.50 | 207.40 | 90.90 | 128.16 |
| PBDT | -84.62 | 327.42 | -125.84 | -100.96 | 569.71 | -117.72 | 685.60 | 1554.57 | -55.90 |
| Depreciation | 91.73 | 81.84 | 12.08 | 185.73 | 171.26 | 8.45 | 337.12 | 344.16 | -2.05 |
| PBT | -176.35 | 245.58 | -171.81 | -286.69 | 398.45 | -171.95 | 348.48 | 1210.41 | -71.21 |
| TAX | -41.90 | 62.61 | -166.92 | -70.18 | 101.58 | -169.09 | 93.29 | 312.23 | -70.12 |
| Deferred Tax | -41.90 | 46.35 | -190.40 | -70.18 | 75.46 | -193.00 | 93.29 | 26.10 | 257.43 |
| PAT | -134.45 | 182.97 | -173.48 | -216.51 | 296.87 | -172.93 | 255.19 | 898.18 | -71.59 |
| Equity | 196.09 | 196.05 | 0.02 | 196.09 | 196.05 | 0.02 | 196.06 | 195.98 | 0.04 |
| PBIDTM(%) | -2.22 | 18.66 | -111.92 | 0.93 | 17.04 | -94.52 | 14.22 | 24.32 | -41.55 |
