Net sales declined -8.45% to Rs. 1622.80 million from Rs. 1772.60 millions.The Net Loss for the quarter ended December 2023 is Rs. -34.80 millions as compared to Net Profit of Rs. 30.50 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 12.60 millions from 103.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1622.80 | 1772.60 | -8.45 | 4661.30 | 5047.60 | -7.65 | 7050.70 | 6543.10 | 7.76 |
| Other Income | 3.10 | 6.30 | -50.79 | 21.90 | 44.10 | -50.34 | 53.80 | 30.30 | 77.56 |
| PBIDT | 12.60 | 103.80 | -87.86 | 113.60 | 385.00 | -70.49 | 526.20 | 587.10 | -10.37 |
| Interest | 4.40 | 5.80 | -24.14 | 13.60 | 17.60 | -22.73 | 24.00 | 41.10 | -41.61 |
| PBDT | 8.20 | 98.00 | -91.63 | 100.00 | 367.40 | -72.78 | 502.20 | 546.00 | -8.02 |
| Depreciation | 55.00 | 57.00 | -3.51 | 159.20 | 158.20 | 0.63 | 211.00 | 206.20 | 2.33 |
| PBT | -46.80 | 41.00 | -214.15 | -59.20 | 209.20 | -128.30 | 291.20 | 339.80 | -14.30 |
| TAX | -12.00 | 10.50 | -214.29 | -13.90 | 52.80 | -126.33 | 73.90 | 29.40 | 151.36 |
| Deferred Tax | -11.30 | 3.70 | -405.41 | -13.20 | 9.90 | -233.33 | 10.60 | -73.80 | -114.36 |
| PAT | -34.80 | 30.50 | -214.10 | -45.30 | 156.40 | -128.96 | 217.30 | 310.40 | -29.99 |
| Equity | 145.70 | 144.60 | 0.76 | 145.70 | 144.60 | 0.76 | 144.90 | 144.30 | 0.42 |
| PBIDTM(%) | 0.78 | 5.86 | -86.74 | 2.44 | 7.63 | -68.05 | 7.46 | 8.97 | -16.83 |
