The Sales for the quarter ended September 2023 of Rs. 197.29 million declined by -83.12% from Rs. 1169.07 millions.The company suffered a huge decline of -81.80% to Rs. 23.28 millions from Rs. 127.93 millions of corresponding previous quarter.A decline of 139.87 millions was observed in the OP in the quarter ended September 2023 from 221.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 197.29 | 1169.07 | -83.12 | 882.00 | 1471.81 | -40.07 | 2289.15 | 2245.63 | 1.94 |
| Other Income | 92.61 | 76.04 | 21.79 | 238.10 | 104.58 | 127.67 | 321.15 | 305.18 | 5.23 |
| PBIDT | 139.87 | 221.24 | -36.78 | 399.26 | 402.07 | -0.70 | 722.28 | 816.04 | -11.49 |
| Interest | 79.81 | 59.37 | 34.43 | 158.10 | 111.62 | 41.64 | 138.69 | 135.32 | 2.49 |
| PBDT | 60.06 | 161.87 | -62.90 | 241.16 | 290.45 | -16.97 | 583.59 | 680.72 | -14.27 |
| Depreciation | 36.78 | 33.94 | 8.37 | 71.79 | 67.93 | 5.68 | 253.20 | 185.26 | 36.67 |
| PBT | 23.28 | 127.93 | -81.80 | 169.37 | 222.52 | -23.89 | 330.39 | 495.46 | -33.32 |
| TAX | 0.00 | 0.00 | 0.00 | 2.82 | 0.00 | 0.00 | 3.88 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 23.28 | 127.93 | -81.80 | 166.55 | 222.52 | -25.15 | 326.51 | 495.46 | -34.10 |
| Equity | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 |
| PBIDTM(%) | 70.90 | 18.92 | 274.63 | 45.27 | 27.32 | 65.71 | 31.55 | 36.34 | -13.17 |
