The Total revenue for the quarter ended September 2023 of Rs. 3468.11 millions remain, more or less, the same.The Net Loss for the quarter ended September 2023 is Rs. -411.24 millions as compared to Net Loss of Rs. -78.57 millions of corresponding quarter ended September 2022The company reported a good operating profit of 2797.86 millions compared to 2547.24 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3468.11 | 3394.81 | 2.16 | 7897.40 | 6228.91 | 26.79 | 12297.66 | 9897.22 | 24.25 |
| Other Income | 0.82 | 0.40 | 105.00 | 1.28 | 0.67 | 91.04 | 1.76 | 19.10 | -90.79 |
| PBIDT | 2797.86 | 2547.24 | 9.84 | 7095.94 | 3261.11 | 117.59 | 8813.21 | 7148.16 | 23.29 |
| Interest | 3248.24 | 2547.30 | 27.52 | 6790.53 | 4410.49 | 53.96 | 9728.77 | 5104.27 | 90.60 |
| PBDT | -450.47 | 9.92 | -4641.03 | 305.18 | -1140.01 | -126.77 | -837.06 | 2113.02 | -139.61 |
| Depreciation | 36.81 | 3.05 | 1106.89 | 74.61 | 4.68 | 1494.23 | 13.60 | 11.51 | 18.16 |
| PBT | -487.28 | 6.87 | -7192.87 | 230.57 | -1144.69 | -120.14 | -850.66 | 2101.51 | -140.48 |
| TAX | -76.04 | 85.44 | -189.00 | 63.08 | -176.66 | -135.71 | -78.44 | 444.40 | -117.65 |
| Deferred Tax | -19.08 | 79.14 | -124.11 | -23.64 | -182.96 | -87.08 | -84.75 | -35.27 | 140.29 |
| PAT | -411.24 | -78.57 | 423.41 | 167.49 | -968.03 | -117.30 | -772.22 | 1657.11 | -146.60 |
| Equity | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 |
| PBIDTM(%) | 80.67 | 75.03 | 7.52 | 89.85 | 52.35 | 71.62 | 71.67 | 72.22 | -0.77 |
