The sales for the September 2023 quarter moved down to Rs. 3396.56 millions as compared to Rs. 3625.00 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -49.21 millions as compared to Net Profit of Rs. 74.45 millions of corresponding quarter ended September 2022Operating profit for the quarter ended September 2023 decreased to 156.25 millions as compared to 267.73 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3396.56 | 3625.00 | -6.30 | 7864.99 | 8417.15 | -6.56 | 16465.84 | 14157.79 | 16.30 |
| Other Income | 24.36 | 22.70 | 7.31 | 46.80 | 50.02 | -6.44 | 110.04 | 98.86 | 11.31 |
| PBIDT | 156.25 | 267.73 | -41.64 | 542.38 | 932.88 | -41.86 | 1501.80 | 2099.43 | -28.47 |
| Interest | 83.06 | 39.69 | 109.27 | 166.97 | 70.08 | 138.26 | 223.29 | 115.55 | 93.24 |
| PBDT | 73.19 | 228.04 | -67.90 | 375.41 | 862.80 | -56.49 | 1246.45 | 1983.88 | -37.17 |
| Depreciation | 136.20 | 126.11 | 8.00 | 271.63 | 241.04 | 12.69 | 501.90 | 376.18 | 33.42 |
| PBT | -63.01 | 101.93 | -161.82 | 103.78 | 621.76 | -83.31 | 744.55 | 1607.70 | -53.69 |
| TAX | -13.80 | 27.48 | -150.22 | 30.36 | 161.05 | -81.15 | 196.66 | 422.42 | -53.44 |
| Deferred Tax | 0.45 | -0.70 | -164.29 | -1.10 | -0.04 | 2650.00 | 5.35 | 1.26 | 324.60 |
| PAT | -49.21 | 74.45 | -166.10 | 73.42 | 460.71 | -84.06 | 547.89 | 1185.28 | -53.78 |
| Equity | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 |
| PBIDTM(%) | 4.60 | 7.39 | -37.71 | 6.90 | 11.08 | -37.78 | 9.12 | 14.83 | -38.49 |
