The sales slipped to Rs. 2051.26 millions for the December 2023 quarter as against Rs. 2316.39 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -71.84 millions as compared to Net Profit of Rs. 30.73 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 29.20 millions from 88.11 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2051.26 | 2316.39 | -11.45 | 8288.51 | 8719.90 | -4.95 | 8288.51 | 8719.90 | -4.95 |
| Other Income | 24.75 | 21.04 | 17.63 | 81.88 | 79.64 | 2.81 | 81.88 | 79.64 | 2.81 |
| PBIDT | 29.20 | 88.11 | -66.86 | 179.09 | 284.35 | -37.02 | 179.09 | 284.35 | -37.02 |
| Interest | 5.42 | 8.30 | -34.70 | 41.51 | 36.94 | 12.37 | 41.51 | 36.94 | 12.37 |
| PBDT | -35.89 | 79.81 | -144.97 | -100.31 | 577.41 | -117.37 | -100.31 | 577.41 | -117.37 |
| Depreciation | 46.01 | 32.92 | 39.76 | 182.14 | 134.28 | 35.64 | 182.14 | 134.28 | 35.64 |
| PBT | -81.90 | 46.89 | -274.66 | -282.45 | 443.13 | -163.74 | -282.45 | 443.13 | -163.74 |
| TAX | -10.06 | 16.16 | -162.25 | -55.70 | 33.29 | -267.32 | -55.70 | 33.29 | -267.32 |
| Deferred Tax | -12.34 | -0.37 | 3235.14 | -51.36 | -4.24 | 1111.32 | -51.36 | -4.24 | 1111.32 |
| PAT | -71.84 | 30.73 | -333.78 | -226.75 | 409.84 | -155.33 | -226.75 | 409.84 | -155.33 |
| Equity | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 |
| PBIDTM(%) | 1.42 | 3.80 | -62.58 | 2.16 | 3.26 | -33.74 | 2.16 | 3.26 | -33.74 |
