The September 2023 quarter revenue stood at Rs. 8939.00 millions, up 13.75% as compared to Rs. 7858.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -347.10 millions as compared to Net Loss of Rs. -412.80 millions of corresponding quarter ended September 2022Operating profit for the quarter ended September 2023 rose to 919.10 millions as compared to 727.30 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8939.00 | 7858.60 | 13.75 | 18426.20 | 16081.40 | 14.58 | 35337.50 | 35395.60 | -0.16 |
| Other Income | 140.20 | 133.70 | 4.86 | 237.40 | 395.40 | -39.96 | 701.80 | 381.50 | 83.96 |
| PBIDT | 919.10 | 727.30 | 26.37 | 2163.70 | 1376.90 | 57.14 | 3712.20 | 5868.00 | -36.74 |
| Interest | 1118.80 | 1025.60 | 9.09 | 2207.60 | 2069.60 | 6.67 | 4227.80 | 4817.00 | -12.23 |
| PBDT | -199.70 | -298.30 | -33.05 | -43.90 | -692.70 | -93.66 | -2246.30 | -491.50 | 357.03 |
| Depreciation | 272.70 | 197.90 | 37.80 | 533.20 | 417.00 | 27.87 | 815.70 | 907.30 | -10.10 |
| PBT | -472.40 | -496.20 | -4.80 | -577.10 | -1109.70 | -47.99 | -3062.00 | -1398.80 | 118.90 |
| TAX | -125.30 | -83.40 | 50.24 | -153.20 | -284.30 | -46.11 | -1905.30 | -98.70 | 1830.40 |
| Deferred Tax | -125.30 | -83.40 | 50.24 | -153.20 | -284.30 | -46.11 | -1905.30 | -98.70 | 1830.40 |
| PAT | -347.10 | -412.80 | -15.92 | -423.90 | -825.40 | -48.64 | -1156.70 | -1300.10 | -11.03 |
| Equity | 3106.60 | 3106.60 | 0.00 | 3106.60 | 3106.60 | 0.00 | 3106.60 | 2444.10 | 27.11 |
| PBIDTM(%) | 10.28 | 9.25 | 11.10 | 11.74 | 8.56 | 37.15 | 10.50 | 16.58 | -36.63 |
