The sales slipped to Rs. 3521.80 millions for the September 2023 quarter as against Rs. 4831.70 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -20.50 millions as compared to Net Profit of Rs. 165.20 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 24.30 millions from 255.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3521.80 | 4831.70 | -27.11 | 6864.40 | 8914.20 | -22.99 | 15706.50 | 22772.50 | -31.03 |
| Other Income | 29.40 | 37.20 | -20.97 | 75.00 | 76.10 | -1.45 | 153.70 | 153.60 | 0.07 |
| PBIDT | 24.30 | 255.00 | -90.47 | 84.70 | 503.30 | -83.17 | 902.40 | 925.60 | -2.51 |
| Interest | 4.10 | 5.30 | -22.64 | 7.80 | 9.10 | -14.29 | 18.40 | 5.50 | 234.55 |
| PBDT | 20.20 | 249.70 | -91.91 | 35.90 | 494.20 | -92.74 | 884.00 | 849.90 | 4.01 |
| Depreciation | 48.30 | 46.70 | 3.43 | 96.20 | 92.60 | 3.89 | 187.40 | 169.60 | 10.50 |
| PBT | -28.10 | 203.00 | -113.84 | -60.30 | 401.60 | -115.01 | 696.60 | 680.30 | 2.40 |
| TAX | -7.60 | 37.80 | -120.11 | -16.70 | 84.90 | -119.67 | 186.60 | 146.90 | 27.03 |
| Deferred Tax | -6.10 | -5.60 | 8.93 | -16.70 | -6.30 | 165.08 | 39.90 | -21.20 | -288.21 |
| PAT | -20.50 | 165.20 | -112.41 | -43.60 | 316.70 | -113.77 | 510.00 | 533.40 | -4.39 |
| Equity | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | 0.69 | 5.28 | -86.93 | 1.23 | 5.65 | -78.15 | 5.75 | 4.06 | 41.36 |
