The sales for the December 2023 quarter moved down to Rs. 3537.60 millions as compared to Rs. 4846.30 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -132.30 millions as compared to Net Profit of Rs. 160.00 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 33.40 millions from 399.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3537.60 | 4846.30 | -27.00 | 13265.40 | 15248.80 | -13.01 | 21160.00 | 16333.50 | 29.55 |
| Other Income | 18.70 | 20.00 | -6.50 | 70.20 | 91.90 | -23.61 | 125.50 | 164.00 | -23.48 |
| PBIDT | 33.40 | 399.10 | -91.63 | 48.70 | 1347.10 | -96.38 | 2077.70 | 1572.50 | 32.13 |
| Interest | 158.70 | 121.00 | 31.16 | 458.90 | 330.80 | 38.72 | 440.90 | 298.40 | 47.75 |
| PBDT | -125.30 | 278.10 | -145.06 | -410.20 | 1016.30 | -140.36 | 1636.80 | 1274.10 | 28.47 |
| Depreciation | 46.10 | 62.50 | -26.24 | 136.30 | 195.40 | -30.25 | 259.40 | 249.50 | 3.97 |
| PBT | -171.40 | 215.60 | -179.50 | -546.50 | 820.90 | -166.57 | 1377.40 | 1024.60 | 34.43 |
| TAX | -39.10 | 55.60 | -170.32 | -134.00 | 209.50 | -163.96 | 349.50 | 264.20 | 32.29 |
| Deferred Tax | -39.10 | 1.30 | -3107.69 | -134.00 | -5.40 | 2381.48 | -7.80 | -4.90 | 59.18 |
| PAT | -132.30 | 160.00 | -182.69 | -412.50 | 611.40 | -167.47 | 1027.90 | 760.40 | 35.18 |
| Equity | 198.90 | 198.40 | 0.25 | 198.90 | 198.40 | 0.25 | 198.80 | 198.30 | 0.25 |
| PBIDTM(%) | 0.94 | 8.24 | -88.54 | 0.37 | 8.83 | -95.84 | 9.82 | 9.63 | 1.99 |
