A slight decline in the revenue of Rs. 9417.91 millions was seen for the September 2023 quarter as against Rs. 9595.48 millions during year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -22.89 millions as compared to Net Loss of Rs. -350.99 millions of corresponding quarter ended September 2022 Operating profit Margin for the quarter ended September 2023 improved to 180.99% as compared to -280.81% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9417.91 | 9595.48 | -1.85 | 18560.38 | 19660.75 | -5.60 | 39588.65 | 42495.08 | -6.84 |
| Other Income | 181.59 | 122.28 | 48.50 | 351.89 | 228.68 | 53.88 | 555.49 | 400.31 | 38.76 |
| PBIDT | 180.99 | -280.81 | -164.45 | 428.09 | 1030.51 | -58.46 | 2696.00 | 5401.87 | -50.09 |
| Interest | 35.61 | 26.41 | 34.84 | 72.85 | 48.21 | 51.11 | 122.13 | 82.01 | 48.92 |
| PBDT | 145.38 | -307.22 | -147.32 | 355.24 | 982.30 | -63.84 | 2573.87 | 5319.86 | -51.62 |
| Depreciation | 176.61 | 157.78 | 11.93 | 350.38 | 310.26 | 12.93 | 644.73 | 608.02 | 6.04 |
| PBT | -31.23 | -465.00 | -93.28 | 4.86 | 672.04 | -99.28 | 1929.14 | 4711.84 | -59.06 |
| TAX | -8.34 | -114.01 | -92.68 | 1.49 | 173.24 | -99.14 | 500.92 | 1182.72 | -57.65 |
| Deferred Tax | 39.60 | -28.46 | -239.14 | 27.13 | -30.92 | -187.74 | -15.96 | 1.68 | -1050.00 |
| PAT | -22.89 | -350.99 | -93.48 | 3.37 | 498.80 | -99.32 | 1428.22 | 3529.12 | -59.53 |
| Equity | 1047.98 | 1047.98 | 0.00 | 1047.98 | 1047.98 | 0.00 | 1047.98 | 1047.98 | 0.00 |
| PBIDTM(%) | 1.92 | -2.93 | -165.67 | 2.31 | 5.24 | -56.00 | 6.81 | 12.71 | -46.43 |
