The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 12221.30 millions was observed as compared to Rs. 12546.50 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -813.90 millions as compared to Net Loss of Rs. -1375.80 millions of corresponding quarter ended September 2022 Operating profit Margin for the quarter ended September 2023 improved to 140.30% as compared to -873.70% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 12221.30 | 12546.50 | -2.59 | 26151.70 | 27008.80 | -3.17 | 53808.10 | 47131.10 | 14.17 |
| Other Income | 59.30 | 38.70 | 53.23 | 128.00 | 119.10 | 7.47 | 342.70 | 167.20 | 104.96 |
| PBIDT | 140.30 | -873.70 | -116.06 | 259.20 | -485.60 | -153.38 | -1402.10 | 4778.40 | -129.34 |
| Interest | 593.40 | 657.80 | -9.79 | 1171.70 | 1244.20 | -5.83 | 2341.60 | 2040.20 | 14.77 |
| PBDT | -453.10 | -1531.50 | -70.41 | -912.50 | -1729.80 | -47.25 | -1939.20 | 2738.20 | -170.82 |
| Depreciation | 534.90 | 536.40 | -0.28 | 1064.60 | 1058.20 | 0.60 | 2129.90 | 2197.90 | -3.09 |
| PBT | -988.00 | -2067.90 | -52.22 | -1977.10 | -2788.00 | -29.09 | -4069.10 | 540.30 | -853.12 |
| TAX | -174.10 | -692.10 | -74.84 | -410.50 | -2173.10 | -81.11 | -2183.60 | 150.50 | -1550.90 |
| Deferred Tax | -174.10 | -692.10 | -74.84 | -410.50 | -2173.10 | -81.11 | -2183.60 | -242.60 | 800.08 |
| PAT | -813.90 | -1375.80 | -40.84 | -1566.60 | -614.90 | 154.77 | -1885.50 | 389.80 | -583.71 |
| Equity | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 |
| PBIDTM(%) | 1.15 | -6.96 | -116.49 | 0.99 | -1.80 | -155.13 | -2.61 | 10.14 | -125.70 |
