The sales is pegged at Rs. 597.20 millions for the September 2023 quarter. The mentioned figure indicates a decline of about -43.95% as against Rs. 1065.40 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -57.80 millions as compared to Net Loss of Rs. -172.80 millions of corresponding quarter ended September 2022The company reported a good operating profit of 357.90 millions compared to 220.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 597.20 | 1065.40 | -43.95 | 1292.70 | 2110.20 | -38.74 | 4025.50 | 3066.10 | 31.29 |
| Other Income | 387.10 | 208.80 | 85.39 | 531.50 | 250.10 | 112.51 | 521.60 | 603.90 | -13.63 |
| PBIDT | 357.90 | 220.30 | 62.46 | 452.10 | 295.90 | 52.79 | 599.20 | 999.00 | -40.02 |
| Interest | 174.20 | 136.20 | 27.90 | 351.80 | 262.20 | 34.17 | 579.20 | 372.30 | 55.57 |
| PBDT | 153.20 | 84.10 | 82.16 | 69.80 | 33.70 | 107.12 | 0.00 | 567.60 | -100.00 |
| Depreciation | 245.80 | 352.00 | -30.17 | 492.70 | 698.50 | -29.46 | 962.00 | 1400.70 | -31.32 |
| PBT | -92.60 | -267.90 | -65.43 | -422.90 | -664.80 | -36.39 | -962.00 | -833.10 | 15.47 |
| TAX | -34.80 | -95.10 | -63.41 | -151.80 | -243.70 | -37.71 | -373.30 | -528.40 | -29.35 |
| Deferred Tax | -34.80 | -95.10 | -63.41 | -151.80 | -243.70 | -37.71 | -373.30 | -221.60 | 68.46 |
| PAT | -57.80 | -172.80 | -66.55 | -271.10 | -421.10 | -35.62 | -588.70 | -304.70 | 93.21 |
| Equity | 313.60 | 313.60 | 0.00 | 313.60 | 313.60 | 0.00 | 313.60 | 313.60 | 0.00 |
| PBIDTM(%) | 59.93 | 20.68 | 189.83 | 34.97 | 14.02 | 149.41 | 14.89 | 32.58 | -54.32 |
