The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 55038.10 millions.The Net Loss for the quarter ended December 2023 is Rs. -1627.70 millions as compared to Net Profit of Rs. 310.00 millions of corresponding quarter ended December 2022A decline of 412.90 millions was observed in the OP in the quarter ended December 2023 from 2431.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 55038.10 | 52633.80 | 4.57 | 156325.30 | 151379.50 | 3.27 | 233649.40 | 212110.90 | 10.15 |
| Other Income | 1041.50 | 988.90 | 5.32 | 4230.00 | 4031.90 | 4.91 | 5148.10 | 3678.10 | 39.97 |
| PBIDT | 412.90 | 2431.50 | -83.02 | -3916.60 | 1336.00 | -393.16 | 12313.70 | 11057.30 | 11.36 |
| Interest | 1896.00 | 1392.50 | 36.16 | 5379.70 | 3603.70 | 49.28 | 5214.30 | 3547.20 | 47.00 |
| PBDT | -1483.10 | 1039.00 | -242.74 | -9296.30 | -2267.70 | 309.94 | 7099.40 | 7510.10 | -5.47 |
| Depreciation | 606.00 | 624.70 | -2.99 | 1805.00 | 1877.70 | -3.87 | 2603.40 | 3140.60 | -17.11 |
| PBT | -2089.10 | 414.30 | -604.25 | -11101.30 | -4145.40 | 167.80 | 4496.00 | 4369.50 | 2.90 |
| TAX | -461.40 | 104.30 | -542.38 | -3622.80 | -2639.80 | 37.24 | 20.50 | 267.10 | -92.32 |
| Deferred Tax | -525.80 | 104.30 | -604.12 | -2794.00 | -1043.30 | 167.80 | 1132.70 | 1038.40 | 9.08 |
| PAT | -1627.70 | 310.00 | -625.06 | -7478.50 | -1505.60 | 396.71 | 4475.50 | 4102.40 | 9.09 |
| Equity | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 |
| PBIDTM(%) | 0.75 | 4.62 | -83.76 | -2.51 | 0.88 | -383.87 | 5.27 | 5.21 | 1.10 |
