The revenue for the September 2023 quarter is pegged at Rs. 824.76 millions, about 22.37% up against Rs. 674.01 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -0.88 millions as compared to Net Profit of Rs. 27.22 millions of corresponding quarter ended September 2022Operating profit for the quarter ended September 2023 rose to 144.83 millions as compared to 140.77 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 824.76 | 674.01 | 22.37 | 1635.45 | 1286.15 | 27.16 | 2831.48 | 1819.81 | 55.59 |
| Other Income | 5.51 | 7.36 | -25.14 | 7.81 | 8.90 | -12.25 | 15.51 | 20.46 | -24.19 |
| PBIDT | 144.83 | 140.77 | 2.88 | 269.13 | 250.10 | 7.61 | 423.50 | 172.74 | 145.17 |
| Interest | 108.95 | 80.31 | 35.66 | 309.10 | 93.46 | 230.73 | 334.25 | 117.16 | 185.29 |
| PBDT | 35.88 | 60.46 | -40.65 | -39.97 | -287.86 | -86.11 | -77.24 | 130.62 | -159.13 |
| Depreciation | 36.76 | 29.13 | 26.19 | 70.79 | 52.77 | 34.15 | 109.36 | 95.10 | 14.99 |
| PBT | -0.88 | 31.33 | -102.81 | -110.76 | -340.63 | -67.48 | -186.60 | 35.52 | -625.34 |
| TAX | 0.00 | 4.11 | 0.00 | -30.05 | 24.65 | -221.91 | 11.68 | 4.75 | 145.89 |
| Deferred Tax | 0.00 | 2.39 | 0.00 | -30.05 | 17.08 | -275.94 | 31.14 | -9.29 | -435.20 |
| PAT | -0.88 | 27.22 | -103.23 | -80.71 | -365.28 | -77.90 | -198.28 | 30.77 | -744.39 |
| Equity | 192.44 | 190.17 | 1.19 | 192.44 | 190.17 | 1.19 | 191.15 | 189.72 | 0.75 |
| PBIDTM(%) | 17.56 | 20.89 | -15.92 | 16.46 | 19.45 | -15.37 | 14.96 | 9.49 | 57.57 |
