The sales moved up 29.83% to Rs. 3849.91 millions for the December 2023 quarter as compared to Rs. 2965.40 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -154.65 millions as compared to Net Profit of Rs. 60.93 millions of corresponding quarter ended December 2022OP of the company witnessed a marginal growth to 3513.38 millions from 2632.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3849.91 | 2965.40 | 29.83 | 11747.31 | 9194.31 | 27.77 | 12297.66 | 9897.22 | 24.25 |
| Other Income | 0.59 | 0.44 | 34.09 | 1.87 | 1.11 | 68.47 | 1.76 | 19.10 | -90.79 |
| PBIDT | 3513.38 | 2632.51 | 33.46 | 10609.32 | 5893.62 | 80.01 | 8813.21 | 7148.16 | 23.29 |
| Interest | 3614.68 | 2513.83 | 43.79 | 10405.21 | 6924.32 | 50.27 | 9728.77 | 5104.27 | 90.60 |
| PBDT | -65.79 | 118.68 | -155.43 | 239.39 | -1021.33 | -123.44 | -837.06 | 2113.02 | -139.61 |
| Depreciation | 39.17 | 3.31 | 1083.38 | 113.78 | 7.99 | 1324.03 | 13.60 | 11.51 | 18.16 |
| PBT | -104.96 | 115.37 | -190.98 | 125.61 | -1029.32 | -112.20 | -850.66 | 2101.51 | -140.48 |
| TAX | 49.69 | 54.44 | -8.73 | 112.77 | -122.22 | -192.27 | -78.44 | 444.40 | -117.65 |
| Deferred Tax | -5.87 | 54.43 | -110.78 | -29.51 | -128.53 | -77.04 | -84.75 | -35.27 | 140.29 |
| PAT | -154.65 | 60.93 | -353.82 | 12.84 | -907.10 | -101.42 | -772.22 | 1657.11 | -146.60 |
| Equity | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 |
| PBIDTM(%) | 91.26 | 88.77 | 2.80 | 90.31 | 64.10 | 40.89 | 71.67 | 72.22 | -0.77 |
