A decrease in the sales to Rs. 1819.80 millions was observed for the quarter ended September 2023. The sales stood at Rs. 2202.10 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2023 is Rs. -7926.70 millions as compared to Net Loss of Rs. -7370.70 millions of corresponding quarter ended September 2022The company reported a good operating profit of 399.30 millions compared to 242.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1819.80 | 2202.10 | -17.36 | 3665.50 | 4560.40 | -19.62 | 8615.70 | 10697.20 | -19.46 |
| Other Income | 1738.20 | 1371.70 | 26.72 | 2861.30 | 2866.80 | -0.19 | 6124.50 | 6271.80 | -2.35 |
| PBIDT | 399.30 | 242.60 | 64.59 | -19.40 | 945.70 | -102.05 | 1600.40 | 2958.70 | -45.91 |
| Interest | 6650.90 | 5810.10 | 14.47 | 13103.20 | 11211.30 | 16.87 | 23542.60 | 21394.50 | 10.04 |
| PBDT | -6251.60 | -5567.50 | 12.29 | -13122.60 | -10265.60 | 27.83 | -21942.20 | -18435.80 | 19.02 |
| Depreciation | 1675.10 | 1803.20 | -7.10 | 3305.60 | 3603.50 | -8.27 | 7165.20 | 7590.10 | -5.60 |
| PBT | -7926.70 | -7370.70 | 7.54 | -16428.20 | -13869.10 | 18.45 | -29107.40 | -26025.90 | 11.84 |
| 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 | -7926.70 | -7370.70 | 7.54 | -16428.20 | -13869.10 | 18.45 | -29107.40 | -26025.90 | 11.84 |
| Equity | 6300.00 | 6300.00 | 0.00 | 6300.00 | 6300.00 | 0.00 | 6300.00 | 6300.00 | 0.00 |
| PBIDTM(%) | 21.94 | 11.02 | 99.17 | -0.53 | 20.74 | -102.55 | 18.58 | 27.66 | -32.84 |
