The sales slipped to Rs. 2138.63 millions for the September 2023 quarter as against Rs. 2475.50 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -25.60 millions as compared to Net Loss of Rs. -39.19 millions of corresponding quarter ended September 2022Operating profit for the quarter ended September 2023 rose to 22.24 millions as compared to 1.36 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2138.63 | 2475.50 | -13.61 | 4460.90 | 4880.64 | -8.60 | 10056.82 | 7644.19 | 31.56 |
| Other Income | 1.56 | 5.39 | -71.06 | 11.74 | 80.07 | -85.34 | 138.80 | 47.51 | 192.15 |
| PBIDT | 22.24 | 1.36 | 1535.29 | 63.20 | 136.63 | -53.74 | 335.13 | 518.09 | -35.31 |
| Interest | 33.07 | 27.35 | 20.91 | 61.26 | 52.70 | 16.24 | 103.36 | 100.72 | 2.62 |
| PBDT | -10.83 | -25.99 | -58.33 | 1.94 | 83.93 | -97.69 | 231.77 | 417.37 | -44.47 |
| Depreciation | 37.96 | 34.83 | 8.99 | 74.63 | 69.25 | 7.77 | 140.49 | 121.52 | 15.61 |
| PBT | -48.79 | -60.82 | -19.78 | -72.69 | 14.68 | -595.16 | 91.28 | 295.85 | -69.15 |
| TAX | -23.19 | -21.63 | 7.21 | -31.21 | 4.98 | -726.71 | 19.12 | 107.41 | -82.20 |
| Deferred Tax | -14.38 | -8.13 | 76.88 | -18.16 | 5.50 | -430.18 | 13.72 | 58.62 | -76.60 |
| PAT | -25.60 | -39.19 | -34.68 | -41.48 | 9.70 | -527.63 | 72.16 | 188.44 | -61.71 |
| Equity | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 |
| PBIDTM(%) | 1.04 | 0.05 | 1794.17 | 1.42 | 2.80 | -49.39 | 3.33 | 6.78 | -50.83 |
