A slight decline in the revenue of Rs. 2109.10 millions was seen for the September 2023 quarter as against Rs. 2163.10 millions during year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -688.20 millions as compared to Net Loss of Rs. -1537.40 millions of corresponding quarter ended September 2022Operating Profit saw a handsome growth to 63.10 millions from 12.50 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2109.10 | 2163.10 | -2.50 | 4166.00 | 4440.70 | -6.19 | 9211.70 | 7512.90 | 22.61 |
| Other Income | 195.10 | 218.50 | -10.71 | 416.60 | 380.20 | 9.57 | 911.10 | 1241.10 | -26.59 |
| PBIDT | 63.10 | 12.50 | 404.80 | 155.30 | 199.70 | -22.23 | 385.30 | 1399.60 | -72.47 |
| Interest | 157.30 | 152.90 | 2.88 | 304.60 | 268.90 | 13.28 | 586.90 | 440.50 | 33.23 |
| PBDT | -570.80 | -456.50 | 25.04 | -625.90 | -385.30 | 62.44 | -1236.20 | 615.60 | -300.81 |
| Depreciation | 193.10 | 217.20 | -11.10 | 389.10 | 432.20 | -9.97 | 851.30 | 900.20 | -5.43 |
| PBT | -763.90 | -673.70 | 13.39 | -1015.00 | -817.50 | 24.16 | -2087.50 | -284.60 | 633.49 |
| TAX | -75.70 | 863.70 | -108.76 | -131.30 | 802.60 | -116.36 | 664.00 | -83.40 | -896.16 |
| Deferred Tax | -75.70 | 883.90 | -108.56 | -131.30 | 822.80 | -115.96 | 684.10 | -103.60 | -760.33 |
| PAT | -688.20 | -1537.40 | -55.24 | -883.70 | -1620.10 | -45.45 | -2751.50 | -201.20 | 1267.54 |
| Equity | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 |
| PBIDTM(%) | 2.99 | 0.58 | 417.70 | 3.73 | 4.50 | -17.10 | 4.18 | 18.63 | -77.55 |
