The Sales for the quarter ended September 2023 of Rs. 690.04 million declined by -37.69% from Rs. 1107.35 millions.The Net Loss for the quarter ended September 2023 is Rs. -276.53 millions as compared to Net Loss of Rs. -212.14 millions of corresponding quarter ended September 2022The company reported a degrowth in operating Profit to 101.03 millions from 150.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 690.04 | 1107.35 | -37.69 | 1398.16 | 2227.42 | -37.23 | 3962.54 | 4378.92 | -9.51 |
| Other Income | 2.05 | 50.61 | -95.95 | 16.91 | 54.76 | -69.12 | 67.63 | 37.50 | 80.35 |
| PBIDT | 101.03 | 150.41 | -32.83 | 208.62 | 257.66 | -19.03 | 398.31 | 249.81 | 59.45 |
| Interest | 323.21 | 307.78 | 5.01 | 645.69 | 614.54 | 5.07 | 1227.74 | 1179.09 | 4.13 |
| PBDT | -222.18 | -157.37 | 41.18 | -437.07 | -356.88 | 22.47 | -829.43 | -929.28 | -10.74 |
| Depreciation | 54.35 | 54.77 | -0.77 | 108.00 | 109.85 | -1.68 | 220.66 | 243.03 | -9.20 |
| PBT | -276.53 | -212.14 | 30.35 | -545.07 | -466.73 | 16.78 | -1050.09 | -1172.31 | -10.43 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -276.53 | -212.14 | 30.35 | -545.07 | -466.73 | 16.78 | -1050.09 | -1172.31 | -10.43 |
| Equity | 612.26 | 612.26 | 0.00 | 612.26 | 612.26 | 0.00 | 612.26 | 612.26 | 0.00 |
| PBIDTM(%) | 14.64 | 13.58 | 7.79 | 14.92 | 11.57 | 28.99 | 10.05 | 5.70 | 76.20 |
