The Revenue for the quarter ended September 2023 of Rs. 7963.90 millions grew by 24.81 % from Rs. 6380.70 millions.The Net Loss for the quarter ended September 2023 is Rs. -215.40 millions as compared to Net Profit of Rs. 114.10 millions of corresponding quarter ended September 2022The company reported a degrowth in operating Profit to 2034.40 millions from 2065.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7963.90 | 6380.70 | 24.81 | 16436.60 | 14808.60 | 10.99 | 32311.60 | 32595.20 | -0.87 |
| Other Income | 947.20 | 841.00 | 12.63 | 1896.00 | 1652.90 | 14.71 | 3499.70 | 3532.20 | -0.92 |
| PBIDT | 2034.40 | 2065.50 | -1.51 | 4530.60 | 5033.00 | -9.98 | 11084.60 | 11607.30 | -4.50 |
| Interest | 1648.10 | 1380.70 | 19.37 | 3012.30 | 2652.50 | 13.56 | 5333.70 | 5858.90 | -8.96 |
| PBDT | 386.30 | 684.80 | -43.59 | 1518.30 | 2380.50 | -36.22 | 5750.90 | 5748.40 | 0.04 |
| Depreciation | 590.90 | 570.70 | 3.54 | 1161.90 | 1126.90 | 3.11 | 2220.70 | 2267.10 | -2.05 |
| PBT | -204.60 | 114.10 | -279.32 | 356.40 | 1253.60 | -71.57 | 3530.20 | 3481.30 | 1.40 |
| TAX | 10.80 | 0.00 | 0.00 | 153.70 | 0.00 | 0.00 | 203.70 | 0.00 | 0.00 |
| Deferred Tax | 10.80 | 0.00 | 0.00 | 153.70 | 0.00 | 0.00 | 203.70 | 0.00 | 0.00 |
| PAT | -215.40 | 114.10 | -288.78 | 202.70 | 1253.60 | -83.83 | 3326.50 | 3481.30 | -4.45 |
| Equity | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 |
| PBIDTM(%) | 25.55 | 32.37 | -21.09 | 27.56 | 33.99 | -18.90 | 34.31 | 35.61 | -3.67 |
