The sales slipped to Rs. 7100.90 millions for the December 2023 quarter as against Rs. 9838.40 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -4405.00 millions as compared to Net Loss of Rs. -1200.00 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 1088.50 millions from 1865.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7100.90 | 9838.40 | -27.82 | 26125.60 | 27638.20 | -5.47 | 39546.80 | 29674.10 | 33.27 |
| Other Income | 517.20 | 590.70 | -12.44 | 1715.80 | 1610.40 | 6.54 | 2078.10 | 3968.10 | -47.63 |
| PBIDT | 1088.50 | 1865.30 | -41.64 | 3229.10 | 3582.30 | -9.86 | 6279.50 | 2438.10 | 157.56 |
| Interest | 2431.60 | 2405.40 | 1.09 | 6662.60 | 7425.10 | -10.27 | 8859.10 | 8402.40 | 5.44 |
| PBDT | -3721.10 | -540.10 | 588.97 | -5709.90 | -3842.80 | 48.59 | -4730.00 | -6144.90 | -23.03 |
| Depreciation | 587.70 | 591.30 | -0.61 | 1784.00 | 1771.70 | 0.69 | 2352.50 | 2540.50 | -7.40 |
| PBT | -4308.80 | -1131.40 | 280.84 | -7493.90 | -5614.50 | 33.47 | -7082.50 | -8685.40 | -18.46 |
| TAX | 96.20 | 68.60 | 40.23 | 152.70 | 108.50 | 40.74 | 126.30 | 152.40 | -17.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4405.00 | -1200.00 | 267.08 | -7646.60 | -5723.00 | 33.61 | -7208.80 | -8837.80 | -18.43 |
| Equity | 4909.20 | 4909.20 | 0.00 | 4909.20 | 4909.20 | 0.00 | 4909.20 | 4909.20 | 0.00 |
| PBIDTM(%) | 15.33 | 18.96 | -19.15 | 12.36 | 12.96 | -4.64 | 15.88 | 8.22 | 93.26 |
