The sales for the September 2023 quarter moved down -35.07% to Rs. 1429.36 millions as compared to Rs. 2201.37 millions during the year ago period.The Net Loss for the quarter ended September 2023 is Rs. -163.21 millions as compared to Net Profit of Rs. 75.54 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -57.58% as compared to 213.13% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1429.36 | 2201.37 | -35.07 | 3862.10 | 4313.53 | -10.47 | 9429.57 | 5856.51 | 61.01 |
| Other Income | 57.43 | 64.98 | -11.62 | 162.56 | 89.40 | 81.83 | 291.39 | 91.67 | 217.87 |
| PBIDT | -57.58 | 213.13 | -127.02 | 591.49 | 336.24 | 75.91 | 1910.97 | -77.33 | -2571.19 |
| Interest | 74.26 | 18.86 | 293.74 | 124.22 | 30.55 | 306.61 | 103.95 | 49.80 | 108.73 |
| PBDT | -131.84 | 194.27 | -167.86 | 467.27 | 305.69 | 52.86 | 1807.02 | -127.13 | -1521.40 |
| Depreciation | 100.50 | 77.83 | 29.13 | 201.24 | 154.94 | 29.88 | 330.45 | 312.02 | 5.91 |
| PBT | -232.34 | 116.44 | -299.54 | 266.03 | 150.75 | 76.47 | 1476.57 | -439.15 | -436.23 |
| TAX | -69.13 | 40.90 | -269.02 | 107.38 | 52.87 | 103.10 | 484.12 | -150.38 | -421.93 |
| Deferred Tax | -31.62 | 19.91 | -258.81 | 57.45 | 25.89 | 121.90 | 225.51 | -142.75 | -257.98 |
| PAT | -163.21 | 75.54 | -316.06 | 158.65 | 97.88 | 62.09 | 992.45 | -288.77 | -443.68 |
| Equity | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 |
| PBIDTM(%) | -4.03 | 9.68 | -141.61 | 15.32 | 7.80 | 96.47 | 20.27 | -1.32 | -1634.82 |
