The sales moved up 35.12% to Rs. 1053.39 millions for the December 2023 quarter as compared to Rs. 779.59 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -2.66 millions as compared to Net Loss of Rs. -25.68 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 rose to 103.12 millions as compared to 79.29 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1053.39 | 779.59 | 35.12 | 2517.37 | 2079.49 | 21.06 | 3007.78 | 2222.02 | 35.36 |
| Other Income | 39.27 | 47.17 | -16.75 | 123.32 | 103.95 | 18.63 | 148.34 | 315.71 | -53.01 |
| PBIDT | 103.12 | 79.29 | 30.05 | 288.33 | 161.12 | 78.95 | 286.62 | 64.52 | 344.23 |
| Interest | 53.50 | 58.59 | -8.69 | 156.44 | 190.15 | -17.73 | 238.70 | 284.67 | -16.15 |
| PBDT | 49.62 | 20.70 | 139.71 | 131.89 | -29.03 | -554.32 | 47.92 | 379.28 | -87.37 |
| Depreciation | 54.96 | 66.89 | -17.84 | 165.17 | 175.76 | -6.03 | 232.03 | 152.29 | 52.36 |
| PBT | -5.34 | -46.19 | -88.44 | -33.28 | -204.79 | -83.75 | -184.11 | 226.99 | -181.11 |
| TAX | -2.68 | -20.51 | -86.93 | 16.00 | 107.93 | -85.18 | 59.28 | -7.66 | -873.89 |
| Deferred Tax | -2.68 | -20.51 | -86.93 | 15.94 | 107.93 | -85.23 | 54.34 | -7.66 | -809.40 |
| PAT | -2.66 | -25.68 | -89.64 | -49.28 | -312.72 | -84.24 | -243.39 | 234.65 | -203.72 |
| Equity | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 |
| PBIDTM(%) | 9.79 | 10.17 | -3.75 | 11.45 | 7.75 | 47.82 | 9.53 | 2.90 | 228.18 |
