A fair growth of 22.37% in the revenue at Rs. 824.76 millions was reported in the September 2023 quarter as compared to Rs. 674.01 millions during 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 saw a handsome growth to 144.83 millions from 140.77 millions in the quarter ended September 2023.
| | 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 |
