The sales slipped to Rs. 3445.36 millions, down -37.79% for the December 2023 quarter as against Rs. 5538.37 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -272.34 millions as compared to Net Profit of Rs. 179.26 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 93.80 millions from 853.61 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3445.36 | 5538.37 | -37.79 | 11400.44 | 19921.07 | -42.77 | 25567.39 | 24939.72 | 2.52 |
| Other Income | 97.41 | 239.76 | -59.37 | 290.16 | 873.69 | -66.79 | 959.63 | 962.35 | -0.28 |
| PBIDT | 93.80 | 853.61 | -89.01 | 283.44 | 3676.91 | -92.29 | 4599.49 | 4756.48 | -3.30 |
| Interest | 262.68 | 433.29 | -39.38 | 417.35 | 498.29 | -16.24 | 644.05 | 93.33 | 590.08 |
| PBDT | -168.88 | 420.32 | -140.18 | -133.91 | 3178.62 | -104.21 | 3955.44 | 4724.26 | -16.27 |
| Depreciation | 208.70 | 158.30 | 31.84 | 626.80 | 477.39 | 31.30 | 681.11 | 599.89 | 13.54 |
| PBT | -377.58 | 262.02 | -244.10 | -760.71 | 2701.23 | -128.16 | 3274.33 | 4124.37 | -20.61 |
| TAX | -105.24 | 82.76 | -227.16 | -199.02 | 648.22 | -130.70 | 770.47 | 1044.65 | -26.25 |
| Deferred Tax | -131.32 | 18.26 | -819.17 | -225.10 | -18.78 | 1098.62 | -19.28 | 175.16 | -111.01 |
| PAT | -272.34 | 179.26 | -251.92 | -561.69 | 2053.01 | -127.36 | 2503.86 | 3079.72 | -18.70 |
| Equity | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 |
| PBIDTM(%) | 2.72 | 15.41 | -82.34 | 2.49 | 18.46 | -86.53 | 17.99 | 19.07 | -5.67 |
