The September 2023 quarter revenue stood at Rs. 4053.10 millions, up 21.16% as compared to Rs. 3345.36 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -187.12 millions as compared to Net Profit of Rs. 1352.39 millions of corresponding quarter ended September 2022Operating Profit reported a sharp decline to 742.70 millions from 1183.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4053.10 | 3345.36 | 21.16 | 7540.63 | 6442.41 | 17.05 | 13233.07 | 12500.68 | 5.86 |
| Other Income | 673.23 | 1144.04 | -41.15 | 1414.74 | 2708.01 | -47.76 | 3982.17 | 1730.67 | 130.09 |
| PBIDT | 742.70 | 1183.03 | -37.22 | 1511.63 | 3014.73 | -49.86 | 4365.21 | 1995.88 | 118.71 |
| Interest | 247.57 | 270.57 | -8.50 | 452.49 | 595.80 | -24.05 | 1008.07 | 1253.71 | -19.59 |
| PBDT | 495.13 | 912.46 | -45.74 | 1059.14 | 2418.93 | -56.21 | 3357.14 | 742.17 | 352.34 |
| Depreciation | 697.57 | 617.31 | 13.00 | 1304.44 | 1246.54 | 4.64 | 2327.45 | 2214.98 | 5.08 |
| PBT | -202.44 | 295.15 | -168.59 | -245.30 | 1172.39 | -120.92 | 1029.69 | -1472.81 | -169.91 |
| TAX | -15.32 | -1057.24 | -98.55 | -6.62 | -721.01 | -99.08 | -1385.77 | -621.01 | 123.15 |
| Deferred Tax | -29.65 | 120.03 | -124.70 | -30.92 | 185.07 | -116.71 | -563.91 | -624.41 | -9.69 |
| PAT | -187.12 | 1352.39 | -113.84 | -238.68 | 1893.40 | -112.61 | 2415.46 | -851.80 | -383.57 |
| Equity | 465.20 | 417.95 | 11.31 | 465.20 | 417.95 | 11.31 | 525.20 | 417.95 | 25.66 |
| PBIDTM(%) | 18.32 | 35.36 | -48.18 | 20.05 | 46.80 | -57.16 | 32.99 | 15.97 | 106.61 |
