The sales moved down -40.84% to Rs. 2471.20 millions for the September 2023 quarter as compared to Rs. 4177.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -72.40 millions as compared to Net Loss of Rs. -1364.20 millions of corresponding quarter ended September 2022Operating profit for the quarter ended September 2023 decreased to 112.80 millions as compared to 177.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2471.20 | 4177.00 | -40.84 | 5623.00 | 8239.90 | -31.76 | 15465.40 | 17362.90 | -10.93 |
| Other Income | 55.60 | 148.90 | -62.66 | 60.20 | 308.10 | -80.46 | 410.20 | 359.20 | 14.20 |
| PBIDT | 112.80 | 177.00 | -36.27 | 220.40 | 334.60 | -34.13 | 621.30 | 735.40 | -15.52 |
| Interest | 49.30 | 2038.00 | -97.58 | 2269.70 | 4033.20 | -43.72 | 8373.50 | 7460.50 | 12.24 |
| PBDT | 63.50 | -1861.00 | -103.41 | -2049.30 | -3698.60 | -44.59 | -7752.20 | -6971.50 | 11.20 |
| Depreciation | 171.90 | 216.10 | -20.45 | 360.60 | 442.30 | -18.47 | 850.00 | 1040.40 | -18.30 |
| PBT | -108.40 | -2077.10 | -94.78 | -2409.90 | -4140.90 | -41.80 | -8602.20 | -8011.90 | 7.37 |
| TAX | -36.00 | -712.90 | -94.95 | -831.10 | -1420.50 | -41.49 | -3539.80 | -2748.80 | 28.78 |
| Deferred Tax | -37.60 | -715.60 | -94.75 | -833.50 | -1426.50 | -41.57 | -3013.80 | -2767.30 | 8.91 |
| PAT | -72.40 | -1364.20 | -94.69 | -1578.80 | -2720.40 | -41.96 | -5062.40 | -5263.10 | -3.81 |
| Equity | 114.70 | 114.70 | 0.00 | 114.70 | 114.70 | 0.00 | 114.70 | 114.70 | 0.00 |
| PBIDTM(%) | 4.56 | 4.24 | 7.72 | 3.92 | 4.06 | -3.47 | 4.02 | 4.24 | -5.15 |
