A decent increase of about 54.35% in the turnover to Rs. 21295.00 millions was observed for the quarter ended September 2022. The turnover stood at Rs. 13797.00 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2022 is Rs. -1041.00 millions as compared to Net Profit of Rs. 1581.00 millions of corresponding quarter ended September 2021The company reported a good operating profit of 832.00 millions compared to 774.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 21295.00 | 13797.00 | 54.35 | 40492.00 | 21749.00 | 86.18 | 60811.00 | 55433.00 | 9.70 |
| Other Income | 229.00 | 509.00 | -55.01 | 433.00 | 624.00 | -30.61 | 1280.00 | 1430.00 | -10.49 |
| PBIDT | 832.00 | 774.00 | 7.49 | 1549.00 | 32.00 | 4740.63 | 4466.00 | 6353.00 | -29.70 |
| Interest | 1205.00 | 926.00 | 30.13 | 2391.00 | 1948.00 | 22.74 | 3755.00 | 3686.00 | 1.87 |
| PBDT | -373.00 | 2267.00 | -116.45 | -842.00 | 503.00 | -267.40 | 3225.00 | 4166.00 | -22.59 |
| Depreciation | 572.00 | 525.00 | 8.95 | 1137.00 | 1044.00 | 8.91 | 2010.00 | 2013.00 | -0.15 |
| PBT | -945.00 | 1742.00 | -154.25 | -1979.00 | -541.00 | 265.80 | 1215.00 | 2153.00 | -43.57 |
| TAX | 96.00 | 161.00 | -40.37 | 96.00 | 161.00 | -40.37 | 84.00 | 1596.00 | -94.74 |
| Deferred Tax | 96.00 | 161.00 | -40.37 | 96.00 | 161.00 | -40.37 | 84.00 | 1596.00 | -94.74 |
| PAT | -1041.00 | 1581.00 | -165.84 | -2075.00 | -702.00 | 195.58 | 1131.00 | 557.00 | 103.05 |
| Equity | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 |
| PBIDTM(%) | 3.91 | 5.61 | -30.36 | 3.83 | 0.15 | 2500.54 | 7.34 | 11.46 | -35.92 |
