The Sales for the quarter ended September 2023 of Rs. 167.75 million declined by -83.40% from Rs. 1010.84 millions.The Net Loss for the quarter ended September 2023 is Rs. -38.48 millions as compared to Net Profit of Rs. 116.85 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -29.88% as compared to 107.34% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 167.75 | 1010.84 | -83.40 | 630.76 | 1324.12 | -52.36 | 1096.57 | 1014.67 | 8.07 |
| Other Income | 5.87 | 10.23 | -42.62 | 37.25 | 26.41 | 41.05 | 43.06 | 45.12 | -4.57 |
| PBIDT | -29.88 | 107.34 | -127.84 | -4.46 | 141.39 | -103.15 | 239.36 | 222.28 | 7.68 |
| Interest | 0.00 | 0.00 | 0.00 | 3.98 | 3.87 | 2.84 | 38.17 | 46.34 | -17.63 |
| PBDT | -29.88 | 107.34 | -127.84 | -8.44 | 137.52 | -106.14 | 201.19 | 175.94 | 14.35 |
| Depreciation | 4.26 | 3.59 | 18.66 | 7.72 | 6.99 | 10.44 | 10.13 | 8.88 | 14.08 |
| PBT | -34.14 | 103.75 | -132.91 | -16.16 | 130.53 | -112.38 | 191.06 | 167.06 | 14.37 |
| TAX | 4.34 | -13.10 | -133.13 | 10.66 | 3.64 | 192.86 | 62.52 | 54.59 | 14.53 |
| Deferred Tax | 8.31 | -36.34 | -122.87 | 10.65 | -24.81 | -142.93 | 3.39 | 3.47 | -2.31 |
| PAT | -38.48 | 116.85 | -132.93 | -26.82 | 126.89 | -121.14 | 128.54 | 112.47 | 14.29 |
| Equity | 31.17 | 31.17 | 0.00 | 31.17 | 31.17 | 0.00 | 30.67 | 30.67 | 0.00 |
| PBIDTM(%) | -17.81 | 10.62 | -267.74 | -0.71 | 10.68 | -106.62 | 21.83 | 21.91 | -0.36 |
