The sales for the September 2023 quarter moved up 28.65% to Rs. 12136.10 millions as compared to Rs. 9433.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -1857.40 millions as compared to Net Loss of Rs. -2104.20 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 951.00 millions from 1062.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 12136.10 | 9433.40 | 28.65 | 19024.70 | 17799.80 | 6.88 | 39546.80 | 29674.10 | 33.27 |
| Other Income | 452.20 | 576.40 | -21.55 | 1198.60 | 1019.70 | 17.54 | 2078.10 | 3968.10 | -47.63 |
| PBIDT | 951.00 | 1062.50 | -10.49 | 2140.60 | 1717.00 | 24.67 | 6279.50 | 2438.10 | 157.56 |
| Interest | 2289.10 | 2556.10 | -10.45 | 4231.00 | 5019.70 | -15.71 | 8859.10 | 8402.40 | 5.44 |
| PBDT | -1236.50 | -1493.60 | -17.21 | -1988.80 | -3302.70 | -39.78 | -4730.00 | -6144.90 | -23.03 |
| Depreciation | 603.00 | 590.20 | 2.17 | 1196.30 | 1180.40 | 1.35 | 2352.50 | 2540.50 | -7.40 |
| PBT | -1839.50 | -2083.80 | -11.72 | -3185.10 | -4483.10 | -28.95 | -7082.50 | -8685.40 | -18.46 |
| TAX | 17.90 | 20.40 | -12.25 | 56.50 | 39.90 | 41.60 | 126.30 | 152.40 | -17.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -1857.40 | -2104.20 | -11.73 | -3241.60 | -4523.00 | -28.33 | -7208.80 | -8837.80 | -18.43 |
| Equity | 4909.20 | 4909.20 | 0.00 | 4909.20 | 4909.20 | 0.00 | 4909.20 | 4909.20 | 0.00 |
| PBIDTM(%) | 7.84 | 11.26 | -30.43 | 11.25 | 9.65 | 16.64 | 15.88 | 8.22 | 93.26 |
