Revenue reduced marginally to stand at Rs. 2388.70 millions during the quarter ended December 2023. The figure stood at Rs. 2417.30 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -101.90 millions as compared to Net Loss of Rs. -149.10 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 decreased to 210.80 millions as compared to 211.00 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2388.70 | 2417.30 | -1.18 | 6554.70 | 6858.00 | -4.42 | 9211.70 | 7512.90 | 22.61 |
| Other Income | 251.70 | 300.10 | -16.13 | 668.30 | 680.30 | -1.76 | 911.10 | 1241.10 | -26.59 |
| PBIDT | 210.80 | 211.00 | -0.09 | 366.10 | 410.70 | -10.86 | 385.30 | 1399.60 | -72.47 |
| Interest | 172.90 | 173.20 | -0.17 | 477.50 | 442.10 | 8.01 | 586.90 | 440.50 | 33.23 |
| PBDT | 37.90 | 37.80 | 0.26 | -588.00 | -347.50 | 69.21 | -1236.20 | 615.60 | -300.81 |
| Depreciation | 195.30 | 213.70 | -8.61 | 584.40 | 645.90 | -9.52 | 851.30 | 900.20 | -5.43 |
| PBT | -157.40 | -175.90 | -10.52 | -1172.40 | -993.40 | 18.02 | -2087.50 | -284.60 | 633.49 |
| TAX | -55.50 | -26.80 | 107.09 | -186.80 | 775.80 | -124.08 | 664.00 | -83.40 | -896.16 |
| Deferred Tax | -55.50 | -26.80 | 107.09 | -186.80 | 796.00 | -123.47 | 684.10 | -103.60 | -760.33 |
| PAT | -101.90 | -149.10 | -31.66 | -985.60 | -1769.20 | -44.29 | -2751.50 | -201.20 | 1267.54 |
| Equity | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 |
| PBIDTM(%) | 8.82 | 8.73 | 1.10 | 5.59 | 5.99 | -6.73 | 4.18 | 18.63 | -77.55 |
