The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1829.50 millions.The Net Loss for the quarter ended December 2023 is Rs. -10.50 millions as compared to Net Loss of Rs. -17.00 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 84.60 millions from 99.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1829.50 | 1815.70 | 0.76 | 5160.40 | 5252.70 | -1.76 | 7134.00 | 6692.00 | 6.60 |
| Other Income | 235.60 | 244.10 | -3.48 | 757.20 | 480.70 | 57.52 | 771.00 | 796.10 | -3.15 |
| PBIDT | 84.60 | 99.30 | -14.80 | 226.90 | -280.00 | -181.04 | -87.70 | 892.70 | -109.82 |
| Interest | 37.90 | 60.20 | -37.04 | 105.10 | 141.30 | -25.62 | 165.90 | 93.80 | 76.87 |
| PBDT | 46.70 | 39.10 | 19.44 | 121.80 | -472.90 | -125.76 | -329.50 | 763.80 | -143.14 |
| Depreciation | 67.10 | 91.90 | -26.99 | 201.10 | 234.10 | -14.10 | 304.40 | 285.60 | 6.58 |
| PBT | -20.40 | -52.80 | -61.36 | -79.30 | -707.00 | -88.78 | -633.90 | 478.20 | -232.56 |
| TAX | -9.90 | -35.80 | -72.35 | -48.10 | -134.10 | -64.13 | -159.00 | 42.60 | -473.24 |
| Deferred Tax | -9.90 | -37.80 | -73.81 | -48.10 | -136.10 | -64.66 | -161.10 | -14.10 | 1042.55 |
| PAT | -10.50 | -17.00 | -38.24 | -31.20 | -572.90 | -94.55 | -474.90 | 435.60 | -209.02 |
| Equity | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 |
| PBIDTM(%) | 4.62 | 5.47 | -15.45 | 4.40 | -5.33 | -182.48 | -1.23 | 13.34 | -109.22 |
