The Total revenue for the quarter ended December 2023 of Rs. 105938.00 millions remain, more or less, the same.The Net Loss for the quarter ended December 2023 is Rs. -69907.00 millions as compared to Net Loss of Rs. -79540.00 millions of corresponding quarter ended December 2022Operating profit surged to 42116.00 millions from the corresponding previous quarter of 40785.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 105938.00 | 105529.00 | 0.39 | 318209.00 | 314422.00 | 1.20 | 419171.00 | 382207.00 | 9.67 |
| Other Income | 113.00 | 233.00 | -51.50 | 482.00 | 1906.00 | -74.71 | 2707.00 | 975.00 | 177.64 |
| PBIDT | 42116.00 | 40785.00 | 3.26 | 124064.00 | 123759.00 | 0.25 | 165466.00 | 155310.00 | 6.54 |
| Interest | 65119.00 | 63106.00 | 3.19 | 194813.00 | 183448.00 | 6.20 | 233439.00 | 209734.00 | 11.30 |
| PBDT | -15448.00 | -22321.00 | -30.79 | -63194.00 | -59689.00 | 5.87 | -69456.00 | -53797.00 | 29.11 |
| Depreciation | 54459.00 | 57219.00 | -4.82 | 164160.00 | 168196.00 | -2.40 | 223622.00 | 228575.00 | -2.17 |
| PBT | -69907.00 | -79540.00 | -12.11 | -227354.00 | -227885.00 | -0.23 | -293078.00 | -282372.00 | 3.79 |
| TAX | 0.00 | 0.00 | 0.00 | 8220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -69907.00 | -79540.00 | -12.11 | -235574.00 | -227885.00 | 3.37 | -293078.00 | -282372.00 | 3.79 |
| Equity | 486797.00 | 321188.00 | 51.56 | 486797.00 | 321188.00 | 51.56 | 486797.00 | 321188.00 | 51.56 |
| PBIDTM(%) | 39.76 | 38.65 | 2.86 | 38.99 | 39.36 | -0.95 | 39.47 | 40.64 | -2.86 |
