The Sales for the quarter ended September 2023 of Rs. 3739.63 million declined by -42.92% from Rs. 6551.93 millions.The Net Loss for the quarter ended September 2023 is Rs. -36.39 millions as compared to Net Profit of Rs. 734.28 millions of corresponding quarter ended September 2022The company reported a degrowth in operating Profit to 274.53 millions from 1106.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3739.63 | 6551.93 | -42.92 | 7955.08 | 14382.70 | -44.69 | 25567.39 | 24939.72 | 2.52 |
| Other Income | 126.62 | 258.51 | -51.02 | 192.75 | 633.93 | -69.59 | 959.63 | 962.35 | -0.28 |
| PBIDT | 274.53 | 1106.74 | -75.19 | 189.64 | 2823.30 | -93.28 | 4599.49 | 4756.48 | -3.30 |
| Interest | 115.56 | -28.37 | -507.33 | 154.67 | 65.00 | 137.95 | 644.05 | 93.33 | 590.08 |
| PBDT | 158.97 | 1135.11 | -86.00 | 34.97 | 2758.30 | -98.73 | 3955.44 | 4724.26 | -16.27 |
| Depreciation | 204.49 | 160.75 | 27.21 | 418.10 | 319.09 | 31.03 | 681.11 | 599.89 | 13.54 |
| PBT | -45.52 | 974.36 | -104.67 | -383.13 | 2439.21 | -115.71 | 3274.33 | 4124.37 | -20.61 |
| TAX | -9.13 | 240.08 | -103.80 | -93.78 | 565.46 | -116.58 | 770.47 | 1044.65 | -26.25 |
| Deferred Tax | -9.13 | 2.58 | -453.88 | -93.78 | -37.04 | 153.19 | -19.28 | 175.16 | -111.01 |
| PAT | -36.39 | 734.28 | -104.96 | -289.35 | 1873.75 | -115.44 | 2503.86 | 3079.72 | -18.70 |
| Equity | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 |
| PBIDTM(%) | 7.34 | 16.89 | -56.54 | 2.38 | 19.63 | -87.86 | 17.99 | 19.07 | -5.67 |
