The sales for the September 2023 quarter moved down to Rs. 7264.40 millions as compared to Rs. 8099.50 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -477.10 millions as compared to Net Profit of Rs. 324.50 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -289.90% as compared to 947.90% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7264.40 | 8099.50 | -10.31 | 14205.00 | 16472.50 | -13.77 | 30391.70 | 30419.80 | -0.09 |
| Other Income | 47.80 | 66.30 | -27.90 | 110.00 | 116.60 | -5.66 | 247.20 | 302.70 | -18.33 |
| PBIDT | -289.90 | 947.90 | -130.58 | -237.00 | 2312.00 | -110.25 | 2890.60 | 4176.20 | -30.78 |
| Interest | 165.50 | 131.00 | 26.34 | 345.10 | 261.20 | 32.12 | 566.30 | 487.20 | 16.24 |
| PBDT | -455.40 | 816.90 | -155.75 | -582.10 | 1814.20 | -132.09 | 1764.30 | 3610.90 | -51.14 |
| Depreciation | 283.50 | 310.80 | -8.78 | 591.50 | 619.90 | -4.58 | 1254.10 | 1200.30 | 4.48 |
| PBT | -738.90 | 506.10 | -246.00 | -1173.60 | 1194.30 | -198.27 | 510.20 | 2410.60 | -78.84 |
| TAX | -261.80 | 181.60 | -244.16 | -405.90 | 422.70 | -196.03 | 281.80 | 853.80 | -66.99 |
| Deferred Tax | -261.80 | 121.70 | -315.12 | -407.20 | 125.40 | -424.72 | 136.10 | 437.50 | -68.89 |
| PAT | -477.10 | 324.50 | -247.03 | -767.70 | 771.60 | -199.49 | 228.40 | 1556.80 | -85.33 |
| Equity | 163.80 | 163.80 | 0.00 | 163.80 | 163.80 | 0.00 | 163.80 | 163.80 | 0.00 |
| PBIDTM(%) | -3.99 | 11.70 | -134.10 | -1.67 | 14.04 | -111.89 | 9.51 | 13.73 | -30.72 |
