The turnover is pegged at Rs. 2801.72 millions for the September 2023 quarter. The mentioned figure indicates a rise of about 65.53% as against Rs. 1692.60 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -57.97 millions as compared to Net Profit of Rs. 242.83 millions of corresponding quarter ended September 2022The company reported a degrowth in operating Profit to 265.98 millions from 441.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2801.72 | 1692.60 | 65.53 | 5179.91 | 3392.36 | 52.69 | 6881.71 | 6442.22 | 6.82 |
| Other Income | 55.69 | 21.12 | 163.68 | 122.93 | 52.55 | 133.93 | 189.15 | 205.10 | -7.78 |
| PBIDT | 265.98 | 441.09 | -39.70 | 831.19 | 954.20 | -12.89 | 1765.55 | 2650.12 | -33.38 |
| Interest | 77.58 | 4.41 | 1659.18 | 152.14 | 8.93 | 1603.70 | 74.28 | 28.01 | 165.19 |
| PBDT | 188.40 | 436.68 | -56.86 | 679.05 | 945.27 | -28.16 | 1691.27 | 2622.11 | -35.50 |
| Depreciation | 257.39 | 107.54 | 139.34 | 563.27 | 213.53 | 163.79 | 499.81 | 424.48 | 17.75 |
| PBT | -68.99 | 329.14 | -120.96 | 115.78 | 731.74 | -84.18 | 1191.46 | 2197.63 | -45.78 |
| TAX | -11.02 | 86.31 | -112.77 | 36.97 | 187.83 | -80.32 | 306.02 | 539.13 | -43.24 |
| Deferred Tax | 26.07 | -18.44 | -241.38 | 36.97 | -31.63 | -216.88 | 66.42 | 41.50 | 60.05 |
| PAT | -57.97 | 242.83 | -123.87 | 78.81 | 543.91 | -85.51 | 885.44 | 1658.50 | -46.61 |
| Equity | 130.53 | 130.44 | 0.07 | 130.53 | 130.44 | 0.07 | 130.50 | 130.35 | 0.12 |
| PBIDTM(%) | 9.49 | 26.06 | -63.57 | 16.05 | 28.13 | -42.95 | 25.66 | 41.14 | -37.63 |
