The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 4595.10 millions.The Net Loss for the quarter ended September 2023 is Rs. -32.10 millions as compared to Net Loss of Rs. -232.80 millions of corresponding quarter ended September 2022OP of the company witnessed a marginal growth to 432.70 millions from 280.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4595.10 | 4377.00 | 4.98 | 8722.60 | 9217.60 | -5.37 | 19104.00 | 15678.60 | 21.85 |
| Other Income | 44.90 | 159.70 | -71.88 | 101.90 | 343.70 | -70.35 | 796.80 | 269.10 | 196.10 |
| PBIDT | 432.70 | 280.50 | 54.26 | 818.10 | 1150.80 | -28.91 | 2527.10 | 3130.00 | -19.26 |
| Interest | 180.00 | 402.30 | -55.26 | 322.80 | 636.00 | -49.25 | 1043.30 | 693.40 | 50.46 |
| PBDT | 252.70 | -121.80 | -307.47 | 495.30 | 514.80 | -3.79 | 1483.80 | 2436.60 | -39.10 |
| Depreciation | 282.90 | 282.40 | 0.18 | 488.20 | 485.30 | 0.60 | 849.00 | 803.50 | 5.66 |
| PBT | -30.20 | -404.20 | -92.53 | 7.10 | 29.50 | -75.93 | 634.80 | 1633.10 | -61.13 |
| TAX | 1.90 | -171.40 | -101.11 | 13.60 | -14.40 | -194.44 | 242.60 | 595.30 | -59.25 |
| Deferred Tax | 1.90 | -145.30 | -101.31 | -5.80 | -154.00 | -96.23 | -22.80 | 289.70 | -107.87 |
| PAT | -32.10 | -232.80 | -86.21 | -6.50 | 43.90 | -114.81 | 392.20 | 1037.80 | -62.21 |
| Equity | 261.40 | 261.40 | 0.00 | 261.40 | 261.40 | 0.00 | 261.40 | 235.00 | 11.23 |
| PBIDTM(%) | 9.42 | 6.41 | 46.94 | 9.38 | 12.48 | -24.88 | 13.23 | 19.96 | -33.74 |
