The sales is pegged at Rs. 337.59 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 367.82 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -15.10 millions as compared to Net Profit of Rs. 71.62 millions of corresponding quarter ended September 2022The company reported a degrowth in operating Profit to 37.79 millions from 167.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 337.59 | 367.82 | -8.22 | 1090.51 | 853.03 | 27.84 | 1904.61 | 1040.04 | 83.13 |
| Other Income | 19.57 | 12.49 | 56.69 | 46.88 | 95.81 | -51.07 | 148.98 | 341.51 | -56.38 |
| PBIDT | 37.79 | 167.59 | -77.45 | 268.15 | 454.68 | -41.02 | 709.37 | 678.15 | 4.60 |
| Interest | 38.45 | 64.42 | -40.31 | 105.96 | 129.74 | -18.33 | 263.99 | 242.31 | 8.95 |
| PBDT | -0.66 | 103.17 | -100.64 | 162.19 | 324.94 | -50.09 | -3421.34 | -664.16 | 415.14 |
| Depreciation | 9.58 | 9.57 | 0.10 | 19.14 | 22.12 | -13.47 | 43.70 | 54.14 | -19.28 |
| PBT | -10.24 | 93.60 | -110.94 | 143.05 | 302.82 | -52.76 | -3465.04 | -718.30 | 382.39 |
| TAX | 4.86 | 21.98 | -77.89 | 46.69 | 77.40 | -39.68 | 113.19 | 101.95 | 11.03 |
| Deferred Tax | 2.98 | -5.81 | -151.29 | -7.82 | -7.14 | 9.52 | -23.10 | 10.02 | -330.54 |
| PAT | -15.10 | 71.62 | -121.08 | 96.36 | 225.42 | -57.25 | -3578.23 | -820.25 | 336.24 |
| Equity | 326.09 | 326.09 | 0.00 | 326.09 | 326.09 | 0.00 | 326.09 | 326.09 | 0.00 |
| PBIDTM(%) | 11.19 | 45.56 | -75.43 | 24.59 | 53.30 | -53.87 | 37.24 | 65.20 | -42.88 |
