The revenue for the September 2023 quarter is pegged at Rs. 3565.30 millions, about 19.77% up against Rs. 2976.70 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -85.60 millions as compared to Net Loss of Rs. -124.70 millions of corresponding quarter ended September 2022Operating profit surged to 239.30 millions from the corresponding previous quarter of 41.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3565.30 | 2976.70 | 19.77 | 6934.10 | 5640.70 | 22.93 | 12517.20 | 12621.50 | -0.83 |
| Other Income | 143.50 | 86.80 | 65.32 | 295.80 | 258.00 | 14.65 | 763.40 | 503.70 | 51.56 |
| PBIDT | 239.30 | 41.40 | 478.02 | 335.00 | 172.90 | 93.75 | 1466.00 | 3119.70 | -53.01 |
| Interest | 126.80 | 80.80 | 56.93 | 250.00 | 155.10 | 61.19 | 374.50 | 304.70 | 22.91 |
| PBDT | 112.50 | -39.40 | -385.53 | 85.00 | 17.80 | 377.53 | 1091.50 | 2815.00 | -61.23 |
| Depreciation | 278.20 | 127.10 | 118.88 | 473.80 | 250.60 | 89.07 | 562.20 | 507.30 | 10.82 |
| PBT | -165.70 | -166.50 | -0.48 | -388.80 | -232.80 | 67.01 | 529.30 | 2307.70 | -77.06 |
| TAX | -80.10 | -41.80 | 91.63 | -97.20 | -58.40 | 66.44 | -49.00 | 581.90 | -108.42 |
| Deferred Tax | -80.10 | -41.80 | 91.63 | -97.20 | -58.40 | 66.44 | 147.30 | 581.90 | -74.69 |
| PAT | -85.60 | -124.70 | -31.36 | -291.60 | -174.40 | 67.20 | 578.30 | 1725.80 | -66.49 |
| Equity | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 | 3428.70 | 3428.70 | 0.00 |
| PBIDTM(%) | 5.74 | 1.19 | 384.07 | 4.83 | 3.07 | 57.61 | 9.99 | 21.04 | -52.52 |
