The Sales for the quarter ended September 2023 of Rs. 749.04 millions rose by 25.59% from Rs. 596.42 millions.The Net Loss for the quarter ended September 2023 is Rs. -35.03 millions as compared to Net Loss of Rs. -237.47 millions of corresponding quarter ended September 2022Operating profit for the quarter ended September 2023 rose to 88.93 millions as compared to 25.15 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 749.04 | 596.42 | 25.59 | 1463.98 | 1299.90 | 12.62 | 3007.78 | 2222.02 | 35.36 |
| Other Income | 45.39 | 26.76 | 69.62 | 84.05 | 56.78 | 48.03 | 148.34 | 315.71 | -53.01 |
| PBIDT | 88.93 | 25.15 | 253.60 | 185.21 | 81.83 | 126.34 | 286.62 | 64.52 | 344.23 |
| Interest | 49.75 | 67.70 | -26.51 | 102.94 | 131.56 | -21.75 | 238.70 | 284.67 | -16.15 |
| PBDT | 39.18 | -42.55 | -192.08 | 82.27 | -49.73 | -265.43 | 47.92 | 379.28 | -87.37 |
| Depreciation | 55.03 | 49.96 | 10.15 | 110.21 | 108.87 | 1.23 | 232.03 | 152.29 | 52.36 |
| PBT | -15.85 | -92.51 | -82.87 | -27.94 | -158.60 | -82.38 | -184.11 | 226.99 | -181.11 |
| TAX | 19.18 | 144.96 | -86.77 | 18.68 | 128.44 | -85.46 | 59.28 | -7.66 | -873.89 |
| Deferred Tax | 19.12 | 144.96 | -86.81 | 18.62 | 128.44 | -85.50 | 54.34 | -7.66 | -809.40 |
| PAT | -35.03 | -237.47 | -85.25 | -46.62 | -287.04 | -83.76 | -243.39 | 234.65 | -203.72 |
| Equity | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 |
| PBIDTM(%) | 11.87 | 4.22 | 181.55 | 12.65 | 6.30 | 100.97 | 9.53 | 2.90 | 228.18 |
