A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 105938.00 millions against Rs. 105529.00 millions during year ago period.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 |
