Revenue reduced marginally to stand at Rs. 332231.70 millions during the quarter ended September 2023. The figure stood at Rs. 346428.10 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -85306.00 millions as compared to Net Profit of Rs. 22145.40 millions of corresponding quarter ended September 2022Operating profit surged to 76006.20 millions from the corresponding previous quarter of 54797.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 332231.70 | 346428.10 | -4.10 | 655647.90 | 666639.00 | -1.65 | 1290066.20 | 1290213.50 | -0.01 |
| Other Income | 8498.30 | 8140.00 | 4.40 | 24919.00 | 15496.30 | 60.81 | 33254.80 | 14520.20 | 129.02 |
| PBIDT | 76006.20 | 54797.40 | 38.70 | 157017.50 | 157833.90 | -0.52 | 310274.50 | 525818.70 | -40.99 |
| Interest | 11244.90 | 9943.90 | 13.08 | 21401.00 | 17167.40 | 24.66 | 37921.40 | 27920.80 | 35.82 |
| PBDT | -65166.40 | 44659.20 | -245.92 | 5576.60 | 139924.20 | -96.01 | 264565.30 | 495543.40 | -46.61 |
| Depreciation | 14257.40 | 14426.80 | -1.17 | 27580.30 | 27866.50 | -1.03 | 54346.10 | 54636.90 | -0.53 |
| PBT | -79423.80 | 30232.40 | -362.71 | -22003.70 | 112057.70 | -119.64 | 210219.20 | 440906.50 | -52.32 |
| TAX | 5882.20 | 8087.00 | -27.26 | 20595.30 | 28770.60 | -28.42 | 55268.10 | 110794.70 | -50.12 |
| Deferred Tax | -2131.80 | 1284.50 | -265.96 | 1681.40 | 3377.50 | -50.22 | 5987.60 | -5324.70 | -212.45 |
| PAT | -85306.00 | 22145.40 | -485.21 | -42599.00 | 83287.10 | -151.15 | 154951.10 | 330111.80 | -53.06 |
| Equity | 12224.00 | 12223.70 | 0.00 | 12224.00 | 12223.70 | 0.00 | 12224.00 | 12223.70 | 0.00 |
| PBIDTM(%) | 22.88 | 15.82 | 44.63 | 23.95 | 23.68 | 1.15 | 24.05 | 40.75 | -40.99 |
