The Sales for the quarter ended September 2023 of Rs. 1225.90 million declined by -40.83% from Rs. 2071.70 millions.The Net Loss for the quarter ended September 2023 is Rs. -96.20 millions as compared to Net Profit of Rs. 43.20 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -104.60% as compared to 82.40% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1225.90 | 2071.70 | -40.83 | 2424.00 | 4577.70 | -47.05 | 8279.60 | 7751.10 | 6.82 |
| Other Income | 17.20 | 12.40 | 38.71 | 55.90 | 30.00 | 86.33 | 84.20 | 87.30 | -3.55 |
| PBIDT | -104.60 | 82.40 | -226.94 | -71.40 | 254.30 | -128.08 | 582.10 | 712.10 | -18.26 |
| Interest | 6.50 | 9.20 | -29.35 | 13.90 | 18.90 | -26.46 | 36.10 | 31.70 | 13.88 |
| PBDT | -111.10 | 73.20 | -251.78 | -85.30 | 235.40 | -136.24 | 546.00 | 680.40 | -19.75 |
| Depreciation | 14.10 | 15.50 | -9.03 | 27.90 | 30.80 | -9.42 | 61.50 | 62.10 | -0.97 |
| PBT | -125.20 | 57.70 | -316.98 | -113.20 | 204.60 | -155.33 | 484.50 | 618.30 | -21.64 |
| TAX | -29.00 | 14.50 | -300.00 | -29.10 | 52.10 | -155.85 | 125.40 | 159.40 | -21.33 |
| Deferred Tax | -28.80 | -0.20 | 14300.00 | -30.30 | 0.60 | -5150.00 | 6.50 | 4.50 | 44.44 |
| PAT | -96.20 | 43.20 | -322.69 | -84.10 | 152.50 | -155.15 | 359.10 | 458.90 | -21.75 |
| Equity | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 |
| PBIDTM(%) | -8.53 | 3.98 | -314.52 | -2.95 | 5.56 | -153.02 | 7.03 | 9.19 | -23.47 |
