The sales surged to Rs. 4252.40 millions, up 25.67% for the September 2023 quarter as against Rs. 3383.70 millions during the corresponding quarter previous year.The Net Loss for the quarter ended September 2023 is Rs. -152.60 millions as compared to Net Loss of Rs. -99.10 millions of corresponding quarter ended September 2022Operating profit surged to 389.00 millions from the corresponding previous quarter of 312.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4252.40 | 3383.70 | 25.67 | 7775.50 | 6684.40 | 16.32 | 14438.10 | 12683.40 | 13.83 |
| Other Income | 12.30 | 37.70 | -67.37 | 33.00 | 102.50 | -67.80 | 221.40 | 187.60 | 18.02 |
| PBIDT | 389.00 | 312.90 | 24.32 | 601.10 | 474.50 | 26.68 | 1561.80 | 991.10 | 57.58 |
| Interest | 244.70 | 219.60 | 11.43 | 499.80 | 444.60 | 12.42 | 900.60 | 752.70 | 19.65 |
| PBDT | 108.80 | 93.30 | 16.61 | 65.80 | 29.90 | 120.07 | 661.20 | 203.50 | 224.91 |
| Depreciation | 261.40 | 285.60 | -8.47 | 519.70 | 566.10 | -8.20 | 1109.00 | 1120.10 | -0.99 |
| PBT | -152.60 | -192.30 | -20.64 | -453.90 | -536.20 | -15.35 | -447.80 | -916.60 | -51.15 |
| TAX | 0.00 | -93.20 | 0.00 | -102.50 | -245.30 | -58.21 | -225.70 | -331.00 | -31.81 |
| Deferred Tax | 0.00 | -93.20 | 0.00 | -102.50 | -245.30 | -58.21 | -224.60 | -331.00 | -32.15 |
| PAT | -152.60 | -99.10 | 53.99 | -351.40 | -290.90 | 20.80 | -222.10 | -585.60 | -62.07 |
| Equity | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 9.15 | 9.25 | -1.08 | 7.73 | 7.10 | 8.90 | 10.82 | 7.81 | 38.43 |
