Revenue reduced marginally to stand at Rs. 8942.40 millions during the quarter ended December 2023. The figure stood at Rs. 9291.70 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -361.20 millions as compared to Net Loss of Rs. -271.90 millions of corresponding quarter ended December 2022The company reported a good operating profit of 1120.30 millions compared to 1023.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8942.40 | 9291.70 | -3.76 | 27368.60 | 25373.10 | 7.86 | 35337.50 | 35395.60 | -0.16 |
| Other Income | 79.90 | 153.00 | -47.78 | 317.30 | 548.40 | -42.14 | 701.80 | 381.50 | 83.96 |
| PBIDT | 1120.30 | 1023.90 | 9.41 | 3284.00 | 2400.80 | 36.79 | 3712.20 | 5868.00 | -36.74 |
| Interest | 1226.70 | 1001.00 | 22.55 | 3434.30 | 3070.60 | 11.84 | 4227.80 | 4817.00 | -12.23 |
| PBDT | -106.40 | -1707.80 | -93.77 | -150.30 | -2400.50 | -93.74 | -2246.30 | -491.50 | 357.03 |
| Depreciation | 279.20 | 193.40 | 44.36 | 812.40 | 610.40 | 33.09 | 815.70 | 907.30 | -10.10 |
| PBT | -385.60 | -1901.20 | -79.72 | -962.70 | -3010.90 | -68.03 | -3062.00 | -1398.80 | 118.90 |
| TAX | -24.40 | -1629.30 | -98.50 | -177.60 | -1913.60 | -90.72 | -1905.30 | -98.70 | 1830.40 |
| Deferred Tax | -24.40 | -1629.30 | -98.50 | -177.60 | -1913.60 | -90.72 | -1905.30 | -98.70 | 1830.40 |
| PAT | -361.20 | -271.90 | 32.84 | -785.10 | -1097.30 | -28.45 | -1156.70 | -1300.10 | -11.03 |
| Equity | 3106.60 | 3106.60 | 0.00 | 3106.60 | 3106.60 | 0.00 | 3106.60 | 2444.10 | 27.11 |
| PBIDTM(%) | 12.53 | 11.02 | 13.69 | 12.00 | 9.46 | 26.81 | 10.50 | 16.58 | -36.63 |
