A fair growth of 16.76% in the revenue at Rs. 24864.00 millions was reported in the September 2023 quarter as compared to Rs. 21295.00 millions during year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -1742.00 millions as compared to Net Loss of Rs. -1041.00 millions of corresponding quarter ended September 2022Operating Profit reported a sharp decline to 825.00 millions from 832.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 24864.00 | 21295.00 | 16.76 | 47009.00 | 40492.00 | 16.09 | 85781.00 | 60811.00 | 41.06 |
| Other Income | 136.00 | 229.00 | -40.61 | 933.00 | 433.00 | 115.47 | 1081.00 | 1280.00 | -15.55 |
| PBIDT | 825.00 | 832.00 | -0.84 | 2345.00 | 1549.00 | 51.39 | 6477.00 | 4466.00 | 45.03 |
| Interest | 1946.00 | 1205.00 | 61.49 | 3878.00 | 2391.00 | 62.19 | 5413.00 | 3755.00 | 44.15 |
| PBDT | -1121.00 | -373.00 | 200.54 | -1533.00 | -842.00 | 82.07 | 1064.00 | 3225.00 | -67.01 |
| Depreciation | 621.00 | 572.00 | 8.57 | 1244.00 | 1137.00 | 9.41 | 2291.00 | 2010.00 | 13.98 |
| PBT | -1742.00 | -945.00 | 84.34 | -2777.00 | -1979.00 | 40.32 | -1227.00 | 1215.00 | -200.99 |
| TAX | 0.00 | 96.00 | 0.00 | 10.00 | 96.00 | -89.58 | 130.00 | 84.00 | 54.76 |
| Deferred Tax | 0.00 | 96.00 | 0.00 | 10.00 | 96.00 | -89.58 | 130.00 | 84.00 | 54.76 |
| PAT | -1742.00 | -1041.00 | 67.34 | -2787.00 | -2075.00 | 34.31 | -1357.00 | 1131.00 | -219.98 |
| Equity | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 |
| PBIDTM(%) | 3.32 | 3.91 | -15.08 | 4.99 | 3.83 | 30.40 | 7.55 | 7.34 | 2.81 |
