The sales for the September 2023 quarter moved down -30.08% to Rs. 1896.10 millions as compared to Rs. 2711.80 millions during the year ago period.The Net Loss for the quarter ended September 2023 is Rs. -1502.90 millions as compared to Net Loss of Rs. -908.70 millions of corresponding quarter ended September 2022Operating Profit reported a sharp decline to 574.90 millions from 1136.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1896.10 | 2711.80 | -30.08 | 2537.10 | 4668.30 | -45.65 | 8100.00 | 14673.70 | -44.80 |
| Other Income | 1894.90 | 1042.30 | 81.80 | 2228.40 | 2137.10 | 4.27 | 2977.20 | 5058.40 | -41.14 |
| PBIDT | 574.90 | 1136.90 | -49.43 | 408.10 | 1608.10 | -74.62 | 173.30 | 3326.20 | -94.79 |
| Interest | 2036.20 | 1976.10 | 3.04 | 3767.50 | 3535.20 | 6.57 | 8015.80 | 6546.20 | 22.45 |
| PBDT | -1461.30 | -839.20 | 74.13 | -6908.20 | -1927.10 | 258.48 | -31769.10 | -3220.00 | 886.62 |
| Depreciation | 40.20 | 67.60 | -40.53 | 98.80 | 134.50 | -26.54 | 269.90 | 419.60 | -35.68 |
| PBT | -1501.50 | -906.80 | 65.58 | -7007.00 | -2061.60 | 239.88 | -32039.00 | -3639.60 | 780.29 |
| TAX | 1.40 | 1.90 | -26.32 | 1.40 | 11.60 | -87.93 | -62.00 | 43.30 | -243.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 | 0.00 |
| PAT | -1502.90 | -908.70 | 65.39 | -7008.40 | -2073.20 | 238.05 | -31977.00 | -3682.90 | 768.26 |
| Equity | 3961.70 | 2630.30 | 50.62 | 3961.70 | 2630.30 | 50.62 | 3518.30 | 2630.30 | 33.76 |
| PBIDTM(%) | 30.32 | 41.92 | -27.68 | 16.09 | 34.45 | -53.30 | 2.14 | 22.67 | -90.56 |
