The sales slipped to Rs. 741.87 millions, down -40.48% for the September 2023 quarter as against Rs. 1246.43 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -23.91 millions as compared to Net Profit of Rs. 42.78 millions of corresponding quarter ended September 2022The company reported a degrowth in operating Profit to 48.64 millions from 121.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 741.87 | 1246.43 | -40.48 | 1424.24 | 2642.15 | -46.10 | 4223.78 | 3744.60 | 12.80 |
| Other Income | 4.07 | 5.44 | -25.18 | 6.93 | 9.83 | -29.50 | 26.02 | 19.57 | 32.96 |
| PBIDT | 48.64 | 121.80 | -60.07 | 129.17 | 223.06 | -42.09 | 387.38 | 318.47 | 21.64 |
| Interest | 22.51 | 22.84 | -1.44 | 41.91 | 42.24 | -0.78 | 83.59 | 61.90 | 35.04 |
| PBDT | 26.13 | 98.96 | -73.60 | 87.26 | 180.82 | -51.74 | 303.79 | 256.57 | 18.40 |
| Depreciation | 51.22 | 41.56 | 23.24 | 99.53 | 80.34 | 23.89 | 175.83 | 127.28 | 38.14 |
| PBT | -25.09 | 57.40 | -143.71 | -12.27 | 100.48 | -112.21 | 127.96 | 129.29 | -1.03 |
| TAX | -1.18 | 14.62 | -108.07 | 2.17 | 25.58 | -91.52 | 33.13 | 32.92 | 0.64 |
| Deferred Tax | -1.18 | -1.28 | -7.81 | -2.73 | -2.62 | 4.20 | -4.87 | -5.58 | -12.72 |
| PAT | -23.91 | 42.78 | -155.89 | -14.44 | 74.90 | -119.28 | 94.83 | 96.37 | -1.60 |
| Equity | 181.68 | 181.68 | 0.00 | 181.68 | 181.68 | 0.00 | 181.68 | 181.68 | 0.00 |
| PBIDTM(%) | 6.56 | 9.77 | -32.91 | 9.07 | 8.44 | 7.43 | 9.17 | 8.50 | 7.84 |
