The sales slipped to Rs. 100.99 millions, down -58.20% for the September 2023 quarter as against Rs. 241.63 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -1.90 millions as compared to Net Profit of Rs. 17.90 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 12.32 millions from 37.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 100.99 | 241.63 | -58.20 | 244.29 | 493.23 | -50.47 | 718.39 | 815.52 | -11.91 |
| Other Income | 3.08 | 3.42 | -9.94 | 3.86 | 6.63 | -41.78 | 19.67 | 25.78 | -23.70 |
| PBIDT | 12.32 | 37.91 | -67.50 | 18.96 | 60.63 | -68.73 | 68.64 | 95.47 | -28.10 |
| Interest | 6.17 | 6.20 | -0.48 | 12.44 | 12.24 | 1.63 | 22.79 | 22.60 | 0.84 |
| PBDT | 6.15 | 31.71 | -80.61 | 6.52 | 48.39 | -86.53 | 42.47 | 72.87 | -41.72 |
| Depreciation | 8.05 | 8.34 | -3.48 | 16.08 | 16.75 | -4.00 | 33.76 | 30.00 | 12.53 |
| PBT | -1.90 | 23.37 | -108.13 | -9.56 | 31.64 | -130.21 | 8.71 | 42.87 | -79.68 |
| TAX | 0.00 | 5.47 | 0.00 | 0.00 | 7.12 | 0.00 | 3.07 | 10.32 | -70.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 | 4.23 | -54.61 |
| PAT | -1.90 | 17.90 | -110.61 | -9.56 | 24.52 | -138.99 | 5.64 | 32.55 | -82.67 |
| Equity | 37.20 | 37.20 | 0.00 | 37.20 | 37.20 | 0.00 | 37.20 | 37.20 | 0.00 |
| PBIDTM(%) | 12.20 | 15.69 | -22.25 | 7.76 | 12.29 | -36.86 | 9.55 | 11.71 | -18.38 |
