The revenue for the December 2023 quarter is pegged at Rs. 5405.30 millions, about 5.21% up against Rs. 5137.70 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -48.60 millions as compared to Net Profit of Rs. 572.20 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 decreased to 300.70 millions as compared to 807.10 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5405.30 | 5137.70 | 5.21 | 17008.60 | 15796.80 | 7.67 | 20195.30 | 12571.90 | 60.64 |
| Other Income | 58.00 | 478.90 | -87.89 | 115.80 | 946.80 | -87.77 | 824.00 | 473.90 | 73.88 |
| PBIDT | 300.70 | 807.10 | -62.74 | 1185.60 | 2479.50 | -52.18 | 2599.70 | 1644.50 | 58.08 |
| Interest | 137.40 | 53.50 | 156.82 | 339.20 | 167.30 | 102.75 | 235.40 | 224.80 | 4.72 |
| PBDT | 163.30 | 753.60 | -78.33 | 1104.20 | 2462.20 | -55.15 | 2514.30 | 1419.70 | 77.10 |
| Depreciation | 225.30 | 141.10 | 59.67 | 591.40 | 427.80 | 38.24 | 580.50 | 581.20 | -0.12 |
| PBT | -62.00 | 612.50 | -110.12 | 512.80 | 2034.40 | -74.79 | 1933.80 | 838.50 | 130.63 |
| TAX | -13.40 | 40.30 | -133.25 | 126.70 | 311.70 | -59.35 | 324.50 | 201.20 | 61.28 |
| Deferred Tax | -9.40 | -17.20 | -45.35 | -14.80 | -46.90 | -68.44 | -76.00 | 151.80 | -150.07 |
| PAT | -48.60 | 572.20 | -108.49 | 386.10 | 1722.70 | -77.59 | 1609.30 | 637.30 | 152.52 |
| Equity | 283.90 | 283.20 | 0.25 | 283.90 | 283.20 | 0.25 | 283.30 | 282.90 | 0.14 |
| PBIDTM(%) | 5.56 | 15.71 | -64.59 | 6.97 | 15.70 | -55.59 | 12.87 | 13.08 | -1.59 |
