The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 106514.00 millions.The Net Loss for the quarter ended September 2023 is Rs. -87278.00 millions as compared to Net Loss of Rs. -75628.00 millions of corresponding quarter ended September 2022Operating Profit saw a handsome growth to 41746.00 millions from 40460.00 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 106514.00 | 105464.00 | 1.00 | 212271.00 | 208893.00 | 1.62 | 419171.00 | 382207.00 | 9.67 |
| Other Income | 201.00 | 862.00 | -76.68 | 369.00 | 1673.00 | -77.94 | 2707.00 | 975.00 | 177.64 |
| PBIDT | 41746.00 | 40460.00 | 3.18 | 81948.00 | 82974.00 | -1.24 | 165466.00 | 155310.00 | 6.54 |
| Interest | 65697.00 | 61319.00 | 7.14 | 129694.00 | 120342.00 | 7.77 | 233439.00 | 209734.00 | 11.30 |
| PBDT | -23951.00 | -20859.00 | 14.82 | -47746.00 | -37368.00 | 27.77 | -69456.00 | -53797.00 | 29.11 |
| Depreciation | 55107.00 | 54769.00 | 0.62 | 109701.00 | 110977.00 | -1.15 | 223622.00 | 228575.00 | -2.17 |
| PBT | -79058.00 | -75628.00 | 4.54 | -157447.00 | -148345.00 | 6.14 | -293078.00 | -282372.00 | 3.79 |
| TAX | 8220.00 | 0.00 | 0.00 | 8220.00 | 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 | -87278.00 | -75628.00 | 15.40 | -165667.00 | -148345.00 | 11.68 | -293078.00 | -282372.00 | 3.79 |
| Equity | 486797.00 | 321188.00 | 51.56 | 486797.00 | 321188.00 | 51.56 | 486797.00 | 321188.00 | 51.56 |
| PBIDTM(%) | 39.19 | 38.36 | 2.16 | 38.61 | 39.72 | -2.81 | 39.47 | 40.64 | -2.86 |
