The sales is pegged at Rs. 7638.70 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 8660.60 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -53.60 millions as compared to Net Profit of Rs. 44.00 millions of corresponding quarter ended September 2022Operating Profit reported a sharp decline to 795.10 millions from 1344.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7638.70 | 8660.60 | -11.80 | 15240.00 | 16686.70 | -8.67 | 35904.40 | 40400.40 | -11.13 |
| Other Income | 476.70 | 831.30 | -42.66 | 1011.80 | 997.20 | 1.46 | 1922.20 | 630.20 | 205.01 |
| PBIDT | 795.10 | 1344.50 | -40.86 | 1801.70 | 1386.50 | 29.95 | 2522.80 | 1324.20 | 90.52 |
| Interest | 575.90 | 1047.50 | -45.02 | 1335.10 | 2652.10 | -49.66 | 4415.60 | 7770.80 | -43.18 |
| PBDT | 284.00 | 502.90 | -43.53 | 660.10 | 23982.00 | -97.25 | 23528.00 | -7275.30 | -423.40 |
| Depreciation | 337.60 | 458.90 | -26.43 | 712.40 | 879.30 | -18.98 | 1900.40 | 1851.30 | 2.65 |
| PBT | -53.60 | 44.00 | -221.82 | -52.30 | 23102.70 | -100.23 | 21627.60 | -9126.60 | -336.97 |
| 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 | -53.60 | 44.00 | -221.82 | -52.30 | 23102.70 | -100.23 | 21627.60 | -9126.60 | -336.97 |
| Equity | 27186.90 | 20146.20 | 34.95 | 27186.90 | 20146.20 | 34.95 | 24544.00 | 18434.90 | 33.14 |
| PBIDTM(%) | 10.41 | 15.52 | -32.95 | 11.82 | 8.31 | 42.28 | 7.03 | 3.28 | 114.37 |
