The sales is pegged at Rs. 997.00 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1274.10 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -25.10 millions as compared to Net Profit of Rs. 10.60 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 10.40 millions from 54.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 997.00 | 1274.10 | -21.75 | 3479.90 | 4099.40 | -15.11 | 5465.70 | 5820.80 | -6.10 |
| Other Income | 2.60 | 0.10 | 2500.00 | 5.20 | 10.60 | -50.94 | 9.40 | 6.20 | 51.61 |
| PBIDT | 10.40 | 54.00 | -80.74 | 41.10 | 143.60 | -71.38 | 179.30 | 303.50 | -40.92 |
| Interest | 22.10 | 18.60 | 18.82 | 71.50 | 56.80 | 25.88 | 73.90 | 64.30 | 14.93 |
| PBDT | -11.70 | 35.40 | -133.05 | -30.40 | 86.80 | -135.02 | 105.40 | 239.20 | -55.94 |
| Depreciation | 21.80 | 20.00 | 9.00 | 64.60 | 61.50 | 5.04 | 84.30 | 85.20 | -1.06 |
| PBT | -33.50 | 15.40 | -317.53 | -95.00 | 25.30 | -475.49 | 21.10 | 154.00 | -86.30 |
| TAX | -8.40 | 4.80 | -275.00 | -23.90 | 6.90 | -446.38 | 7.70 | 37.30 | -79.36 |
| Deferred Tax | -8.40 | 0.70 | -1300.00 | -23.90 | 0.00 | 0.00 | 5.50 | -2.90 | -289.66 |
| PAT | -25.10 | 10.60 | -336.79 | -71.10 | 18.40 | -486.41 | 13.40 | 116.70 | -88.52 |
| Equity | 108.00 | 108.00 | 0.00 | 108.00 | 108.00 | 0.00 | 108.00 | 108.00 | 0.00 |
| PBIDTM(%) | 1.04 | 4.24 | -75.39 | 1.18 | 3.50 | -66.28 | 3.28 | 5.21 | -37.08 |
