The sales slipped to Rs. 19170.00 millions, down -34.17% for the September 2023 quarter as against Rs. 29120.00 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -2590.00 millions as compared to Net Loss of Rs. -930.00 millions of corresponding quarter ended September 2022Operating profit surged to 1360.00 millions from the corresponding previous quarter of 640.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 19170.00 | 29120.00 | -34.17 | 26080.00 | 50790.00 | -48.65 | 76290.00 | 106720.00 | -28.51 |
| Other Income | 1410.00 | 1300.00 | 8.46 | 2830.00 | 5120.00 | -44.73 | 7800.00 | 4380.00 | 78.08 |
| PBIDT | 1360.00 | 640.00 | 112.50 | 2630.00 | 3050.00 | -13.77 | 6370.00 | 6120.00 | 4.08 |
| Interest | 3640.00 | 1540.00 | 136.36 | 6740.00 | 2610.00 | 158.24 | 8920.00 | 7750.00 | 15.10 |
| PBDT | -2280.00 | -900.00 | 153.33 | -4110.00 | 440.00 | -1034.09 | -3220.00 | -1220.00 | 163.93 |
| Depreciation | 130.00 | 30.00 | 333.33 | 160.00 | 50.00 | 220.00 | 110.00 | 70.00 | 57.14 |
| PBT | -2410.00 | -930.00 | 159.14 | -4270.00 | 390.00 | -1194.87 | -3330.00 | -1290.00 | 158.14 |
| TAX | 180.00 | 0.00 | 0.00 | 370.00 | 0.00 | 0.00 | -50.00 | -720.00 | -93.06 |
| Deferred Tax | 180.00 | 0.00 | 0.00 | 370.00 | 0.00 | 0.00 | -50.00 | -720.00 | -93.06 |
| PAT | -2590.00 | -930.00 | 178.49 | -4640.00 | 390.00 | -1289.74 | -3280.00 | -570.00 | 475.44 |
| Equity | 15840.00 | 15840.00 | 0.00 | 15840.00 | 15840.00 | 0.00 | 15840.00 | 15640.00 | 1.28 |
| PBIDTM(%) | 7.09 | 2.20 | 222.80 | 10.08 | 6.01 | 67.93 | 8.35 | 5.73 | 45.60 |
