The sales for the September 2023 quarter moved down to Rs. 17340.40 millions as compared to Rs. 19139.40 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -1357.60 millions as compared to Net Loss of Rs. -3333.60 millions of corresponding quarter ended September 2022Operating profit surged to 3615.40 millions from the corresponding previous quarter of 906.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 17340.40 | 19139.40 | -9.40 | 36436.60 | 39081.90 | -6.77 | 74640.70 | 68016.30 | 9.74 |
| Other Income | 1813.20 | 1654.20 | 9.61 | 3763.80 | 3259.50 | 15.47 | 6344.60 | 1375.10 | 361.39 |
| PBIDT | 3615.40 | 906.20 | 298.96 | 7022.70 | 1831.20 | 283.50 | 7067.40 | 13150.60 | -46.26 |
| Interest | 3672.60 | 3454.00 | 6.33 | 7232.60 | 6869.40 | 5.29 | 13870.00 | 1099.60 | 1161.37 |
| PBDT | -57.20 | -2547.80 | -97.75 | -210.10 | -5038.20 | -95.83 | -6819.60 | 11779.60 | -157.89 |
| Depreciation | 883.20 | 863.00 | 2.34 | 1766.20 | 1720.60 | 2.65 | 3476.60 | 3195.80 | 8.79 |
| PBT | -940.40 | -3410.80 | -72.43 | -1976.30 | -6758.80 | -70.76 | -10296.20 | 8583.80 | -219.95 |
| TAX | 417.20 | -77.20 | -640.41 | -253.80 | -114.30 | 122.05 | 558.70 | 2285.10 | -75.55 |
| Deferred Tax | 420.00 | -77.20 | -644.04 | 887.20 | -114.30 | -876.20 | 558.70 | 1044.30 | -46.50 |
| PAT | -1357.60 | -3333.60 | -59.28 | -1722.50 | -6644.50 | -74.08 | -10854.90 | 6298.70 | -272.34 |
| Equity | 451.00 | 451.00 | 0.00 | 451.00 | 451.00 | 0.00 | 451.00 | 451.00 | 0.00 |
| PBIDTM(%) | 20.85 | 4.73 | 340.36 | 19.27 | 4.69 | 311.35 | 9.47 | 19.33 | -51.03 |
