A minor change in the total revenue was seen in the September 2022 quarter. The total revenue for the quarter stood at Rs. 1994.56 millions against Rs. 1981.27 millions during year ago period.The Net Loss for the quarter ended September 2022 is Rs. -66.92 millions as compared to Net Loss of Rs. -30.30 millions of corresponding quarter ended September 2021A decline of 26.54 millions was observed in the OP in the quarter ended September 2022 from 110.85 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 1994.56 | 1981.27 | 0.67 | 4451.47 | 4506.32 | -1.22 | 9950.58 | 9519.45 | 4.53 |
| Other Income | 4.26 | 3.20 | 33.12 | 7.16 | 5.97 | 19.93 | 28.19 | 22.55 | 25.01 |
| PBIDT | 26.54 | 110.85 | -76.06 | 182.17 | 217.04 | -16.07 | 1271.49 | 1168.03 | 8.86 |
| Interest | 66.38 | 104.06 | -36.21 | 158.12 | 220.96 | -28.44 | 397.80 | 553.06 | -28.07 |
| PBDT | -39.84 | 6.79 | -686.75 | 24.05 | -3.92 | -713.52 | 873.69 | 614.97 | 42.07 |
| Depreciation | 63.19 | 50.48 | 25.18 | 125.67 | 100.30 | 25.29 | 209.20 | 191.85 | 9.04 |
| PBT | -103.03 | -43.69 | 135.82 | -101.62 | -104.22 | -2.49 | 664.49 | 423.12 | 57.05 |
| TAX | -36.11 | -13.39 | 169.68 | -35.49 | -34.43 | 3.08 | 204.32 | 152.30 | 34.16 |
| Deferred Tax | -35.81 | -13.39 | 167.44 | -35.49 | -34.43 | 3.08 | 89.60 | 77.22 | 16.03 |
| PAT | -66.92 | -30.30 | 120.86 | -66.13 | -69.79 | -5.24 | 460.17 | 270.82 | 69.92 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 1.33 | 5.59 | -76.22 | 4.09 | 4.82 | -15.03 | 12.78 | 12.27 | 4.14 |
