A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 1341.67 millions against Rs. 1300.93 millions during year ago period.The Net Loss for the quarter ended September 2022 is Rs. -91.30 millions as compared to Net Loss of Rs. -87.92 millions of corresponding quarter ended September 2021Operating profit surged to 130.68 millions from the corresponding previous quarter of 99.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1341.67 | 1300.93 | 3.13 | 2517.92 | 2428.21 | 3.69 | 4692.00 | 4874.12 | -3.74 |
| Other Income | 9.95 | 20.03 | -50.32 | 20.83 | 35.00 | -40.49 | 41.81 | 35.17 | 18.88 |
| PBIDT | 130.68 | 99.51 | 31.32 | 310.41 | 249.35 | 24.49 | 754.43 | 810.32 | -6.90 |
| Interest | 133.67 | 84.68 | 57.85 | 255.42 | 263.01 | -2.89 | 506.14 | 568.36 | -10.95 |
| PBDT | -2.99 | 14.83 | -120.16 | 54.99 | -13.66 | -502.56 | 248.29 | 241.96 | 2.62 |
| Depreciation | 88.31 | 102.75 | -14.05 | 178.32 | 207.48 | -14.05 | 408.91 | 487.23 | -16.07 |
| PBT | -91.30 | -87.92 | 3.84 | -123.33 | -221.14 | -44.23 | -160.62 | -245.27 | -34.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -35.46 | 0.00 |
| PAT | -91.30 | -87.92 | 3.84 | -123.33 | -221.14 | -44.23 | -160.62 | -225.27 | -28.70 |
| Equity | 244.44 | 200.00 | 22.22 | 244.44 | 200.00 | 22.22 | 244.44 | 200.00 | 22.22 |
| PBIDTM(%) | 9.74 | 7.65 | 27.34 | 12.33 | 10.27 | 20.05 | 16.08 | 16.62 | -3.28 |
