A slight decline in the revenue of Rs. 355.02 millions was seen for the September 2023 quarter as against Rs. 357.87 millions during year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -573.72 millions as compared to Net Loss of Rs. -221.86 millions of corresponding quarter ended September 2022Operating Profit saw a handsome growth to 62.74 millions from 42.45 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 355.02 | 357.87 | -0.80 | 1358.28 | 1246.48 | 8.97 | 2505.50 | 720.44 | 247.77 |
| Other Income | 23.38 | 18.48 | 26.52 | 85.02 | 754.65 | -88.73 | 831.93 | 260.43 | 219.44 |
| PBIDT | 62.74 | 42.45 | 47.80 | 624.21 | 1168.99 | -46.60 | 1684.96 | 274.99 | 512.74 |
| Interest | 3.78 | 35.49 | -89.35 | 7.80 | 503.72 | -98.45 | 525.90 | 1881.56 | -72.05 |
| PBDT | -384.32 | 6.96 | -5621.84 | 5817.29 | 5556.69 | 4.69 | 1106.51 | -1606.57 | -168.87 |
| Depreciation | 229.61 | 228.82 | 0.35 | 456.60 | 455.27 | 0.29 | -507.40 | 914.65 | -155.47 |
| PBT | -613.93 | -221.86 | 176.72 | 5360.69 | 5101.42 | 5.08 | 1613.91 | -2521.22 | -164.01 |
| TAX | -40.21 | 0.00 | 0.00 | 42.96 | 0.00 | 0.00 | -1960.74 | 0.00 | 0.00 |
| Deferred Tax | -40.21 | 0.00 | 0.00 | 42.96 | 0.00 | 0.00 | -1960.74 | 0.00 | 0.00 |
| PAT | -573.72 | -221.86 | 158.60 | 5317.73 | 5101.42 | 4.24 | 3574.65 | -2521.22 | -241.78 |
| Equity | 4818.70 | 4104.56 | 17.40 | 4818.70 | 4104.56 | 17.40 | 4115.35 | 884.36 | 365.35 |
| PBIDTM(%) | 17.67 | 11.86 | 48.98 | 45.96 | 93.78 | -51.00 | 67.25 | 38.17 | 76.19 |
