A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 2868.20 millions against Rs. 2776.60 millions during year ago period.The Net Loss for the quarter ended September 2023 is Rs. -3102.30 millions as compared to Net Loss of Rs. -2927.60 millions of corresponding quarter ended September 2022Operating profit for the quarter ended September 2023 rose to 1293.00 millions as compared to 1234.50 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2868.20 | 2776.60 | 3.30 | 5723.30 | 5441.40 | 5.18 | 11061.70 | 10938.00 | 1.13 |
| Other Income | 37.80 | 45.70 | -17.29 | 78.60 | 81.90 | -4.03 | 167.60 | 169.20 | -0.95 |
| PBIDT | 1293.00 | 1234.50 | 4.74 | 2581.40 | 2440.80 | 5.76 | 5092.60 | 4845.50 | 5.10 |
| Interest | 4032.20 | 3732.10 | 8.04 | 7967.70 | 7490.90 | 6.37 | 15015.50 | 15393.40 | -2.45 |
| PBDT | -2739.20 | -2550.30 | 7.41 | -5386.30 | -5102.80 | 5.56 | -9975.60 | -10547.90 | -5.43 |
| Depreciation | 363.10 | 377.30 | -3.76 | 727.80 | 775.80 | -6.19 | 1471.60 | 1602.10 | -8.15 |
| PBT | -3102.30 | -2927.60 | 5.97 | -6114.10 | -5878.60 | 4.01 | -11447.20 | -12150.00 | -5.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -3102.30 | -2927.60 | 5.97 | -6114.10 | -5878.60 | 4.01 | -11447.20 | -12150.00 | -5.78 |
| Equity | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 |
| PBIDTM(%) | 45.08 | 44.46 | 1.39 | 45.10 | 44.86 | 0.55 | 46.04 | 44.30 | 3.92 |
