The sales is pegged at Rs. 2062.14 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2431.50 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -14.56 millions as compared to Net Profit of Rs. 186.84 millions of corresponding quarter ended September 2022The company reported a degrowth in operating Profit to 243.52 millions from 440.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2062.14 | 2431.50 | -15.19 | 3673.26 | 3985.89 | -7.84 | 7894.36 | 6855.08 | 15.16 |
| Other Income | 56.34 | 120.97 | -53.43 | 116.46 | 248.33 | -53.10 | 288.32 | 187.04 | 54.15 |
| PBIDT | 243.52 | 440.68 | -44.74 | 554.58 | 720.87 | -23.07 | 1563.90 | 961.87 | 62.59 |
| Interest | 124.67 | 60.89 | 104.75 | 245.14 | 216.72 | 13.11 | 569.42 | 334.27 | 70.35 |
| PBDT | 118.85 | 379.79 | -68.71 | 309.44 | 504.15 | -38.62 | 994.48 | 627.60 | 58.46 |
| Depreciation | 124.09 | 72.89 | 70.24 | 242.06 | 145.67 | 66.17 | 328.21 | 266.83 | 23.00 |
| PBT | -5.24 | 306.90 | -101.71 | 67.38 | 358.48 | -81.20 | 666.27 | 360.77 | 84.68 |
| TAX | 9.32 | 120.06 | -92.24 | 24.14 | 118.89 | -79.70 | 190.71 | 102.08 | 86.82 |
| Deferred Tax | 7.36 | 57.26 | -87.15 | 4.55 | 46.73 | -90.26 | 51.51 | 38.09 | 35.23 |
| PAT | -14.56 | 186.84 | -107.79 | 43.24 | 239.59 | -81.95 | 475.56 | 258.69 | 83.83 |
| Equity | 167.46 | 157.07 | 6.61 | 167.46 | 157.07 | 6.61 | 157.09 | 156.98 | 0.07 |
| PBIDTM(%) | 11.81 | 18.12 | -34.84 | 15.10 | 18.09 | -16.52 | 19.81 | 14.03 | 41.18 |
