The revenue zoomed 10.70% to Rs. 767.63 millions for the quarter ended December 2023 as compared to Rs. 693.43 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -291.49 millions as compared to Net Loss of Rs. -168.89 millions of corresponding quarter ended December 2022The company reported a good operating profit of 212.71 millions compared to 177.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 767.63 | 693.43 | 10.70 | 2145.03 | 1826.21 | 17.46 | 2557.80 | 1305.25 | 95.96 |
| Other Income | 0.37 | 11.72 | -96.84 | 7.93 | 14.79 | -46.38 | 16.66 | 40.91 | -59.28 |
| PBIDT | 212.71 | 177.11 | 20.10 | 500.68 | 217.58 | 130.11 | 468.30 | -9.20 | -5190.22 |
| Interest | 449.04 | 289.17 | 55.29 | 1056.48 | 845.82 | 24.91 | 1085.93 | 987.82 | 9.93 |
| PBDT | -236.33 | -112.06 | 110.90 | -555.80 | -628.24 | -11.53 | -617.63 | -997.02 | -38.05 |
| Depreciation | 55.16 | 56.83 | -2.94 | 167.05 | 174.30 | -4.16 | 230.56 | 251.10 | -8.18 |
| PBT | -291.49 | -168.89 | 72.59 | -722.85 | -802.54 | -9.93 | -848.19 | -1248.12 | -32.04 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -291.49 | -168.89 | 72.59 | -722.85 | -802.54 | -9.93 | -848.19 | -1248.12 | -32.04 |
| Equity | 194.53 | 194.53 | 0.00 | 194.53 | 194.53 | 0.00 | 194.53 | 194.53 | 0.00 |
| PBIDTM(%) | 27.71 | 25.54 | 8.49 | 23.34 | 11.91 | 95.91 | 18.31 | -0.70 | -2697.35 |
