The September 2023 quarter revenue stood at Rs. 1635.96 millions, up 11.30% as compared to Rs. 1469.88 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -209.56 millions as compared to Net Profit of Rs. 190.37 millions of corresponding quarter ended September 2022The company reported a degrowth in operating Profit to 198.82 millions from 289.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1635.96 | 1469.88 | 11.30 | 3059.47 | 2779.94 | 10.06 | 6167.34 | 5201.35 | 18.57 |
| Other Income | 12.59 | 8.54 | 47.42 | 23.61 | 14.73 | 60.29 | 43.20 | 27.62 | 56.41 |
| PBIDT | 198.82 | 289.79 | -31.39 | 463.45 | 525.21 | -11.76 | 1269.82 | 1079.38 | 17.64 |
| Interest | 7.73 | 4.49 | 72.16 | 12.82 | 6.31 | 103.17 | 24.14 | 64.07 | -62.32 |
| PBDT | -126.45 | 285.30 | -144.32 | 133.09 | 518.90 | -74.35 | 1245.68 | 1015.31 | 22.69 |
| Depreciation | 34.03 | 28.19 | 20.72 | 68.28 | 58.57 | 16.58 | 123.42 | 100.80 | 22.44 |
| PBT | -160.48 | 257.11 | -162.42 | 64.81 | 460.33 | -85.92 | 1122.26 | 914.51 | 22.72 |
| TAX | 49.08 | 66.74 | -26.46 | 105.77 | 121.33 | -12.82 | 288.82 | 195.04 | 48.08 |
| Deferred Tax | 6.54 | 6.21 | 5.31 | 9.85 | 10.84 | -9.13 | 25.05 | 27.83 | -9.99 |
| PAT | -209.56 | 190.37 | -210.08 | -40.96 | 339.00 | -112.08 | 833.44 | 719.47 | 15.84 |
| Equity | 368.81 | 364.37 | 1.22 | 368.81 | 364.37 | 1.22 | 364.37 | 364.37 | 0.00 |
| PBIDTM(%) | 12.15 | 19.72 | -38.36 | 15.15 | 18.89 | -19.82 | 20.59 | 20.75 | -0.78 |
