The revenue zoomed 8.55% to Rs. 5494.30 millions for the quarter ended September 2023 as compared to Rs. 5061.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -641.20 millions as compared to Net Loss of Rs. -113.10 millions of corresponding quarter ended September 2022A decline of 26.60 millions was observed in the OP in the quarter ended September 2023 from 562.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5494.30 | 5061.60 | 8.55 | 12279.51 | 10940.44 | 12.24 | 24648.40 | 16661.77 | 47.93 |
| Other Income | 19.90 | 26.50 | -24.91 | 34.97 | 67.36 | -48.08 | 149.66 | 139.57 | 7.23 |
| PBIDT | 26.60 | 562.40 | -95.27 | 566.31 | 1490.40 | -62.00 | 2838.80 | 2182.85 | 30.05 |
| Interest | 358.90 | 278.70 | 28.78 | 689.13 | 525.91 | 31.04 | 1169.10 | 771.92 | 51.45 |
| PBDT | -332.30 | 283.70 | -217.13 | -122.82 | 964.49 | -112.73 | 1669.70 | 1410.93 | 18.34 |
| Depreciation | 531.90 | 440.50 | 20.75 | 1031.05 | 842.92 | 22.32 | 1799.80 | 1306.97 | 37.71 |
| PBT | -864.20 | -156.80 | 451.15 | -1153.87 | 121.57 | -1049.14 | -130.10 | 103.96 | -225.14 |
| TAX | -223.00 | -43.70 | 410.30 | -293.22 | 30.15 | -1072.54 | -51.61 | -12.44 | 314.87 |
| Deferred Tax | -223.00 | -40.80 | 446.57 | -293.22 | -74.21 | 295.12 | -146.64 | -127.26 | 15.23 |
| PAT | -641.20 | -113.10 | 466.93 | -860.65 | 91.42 | -1041.42 | -78.49 | 116.40 | -167.43 |
| Equity | 197.80 | 197.70 | 0.05 | 197.80 | 197.70 | 0.05 | 197.73 | 197.50 | 0.12 |
| PBIDTM(%) | 0.48 | 11.11 | -95.64 | 4.61 | 13.62 | -66.15 | 11.52 | 13.10 | -12.09 |
