The revenue for the September 2023 quarter is pegged at Rs. 7278.18 millions, about 10.80% up against Rs. 6568.70 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -179.99 millions as compared to Net Profit of Rs. 397.63 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 177.03 millions from 785.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7278.18 | 6568.70 | 10.80 | 14767.18 | 15187.57 | -2.77 | 27969.13 | 35938.60 | -22.18 |
| Other Income | 48.65 | 171.11 | -71.57 | 79.76 | 278.53 | -71.36 | 443.14 | 145.14 | 205.32 |
| PBIDT | 177.03 | 785.64 | -77.47 | 299.24 | 2016.61 | -85.16 | 2527.86 | 8184.17 | -69.11 |
| Interest | 131.95 | 69.93 | 88.69 | 282.99 | 156.58 | 80.73 | 298.81 | 682.34 | -56.21 |
| PBDT | 30.48 | 704.71 | -95.67 | 1.65 | 1849.03 | -99.91 | 2229.05 | 7501.83 | -70.29 |
| Depreciation | 213.17 | 174.58 | 22.10 | 415.40 | 348.88 | 19.07 | 725.62 | 754.52 | -3.83 |
| PBT | -182.69 | 530.13 | -134.46 | -413.75 | 1500.15 | -127.58 | 1503.43 | 6747.31 | -77.72 |
| TAX | -2.70 | 132.50 | -102.04 | -58.70 | 380.00 | -115.45 | 395.50 | 1725.43 | -77.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -179.99 | 397.63 | -145.27 | -355.05 | 1120.15 | -131.70 | 1107.93 | 5021.88 | -77.94 |
| Equity | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 |
| PBIDTM(%) | 2.43 | 11.96 | -79.66 | 2.03 | 13.28 | -84.74 | 9.04 | 22.77 | -60.31 |
