The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 1752.00 millions was observed as compared to Rs. 1828.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -24.00 millions as compared to Net Loss of Rs. -59.00 millions of corresponding quarter ended December 2022The company reported a good operating profit of 183.00 millions compared to 59.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1752.00 | 1828.00 | -4.16 | 5789.00 | 6103.00 | -5.15 | 8101.20 | 7257.30 | 11.63 |
| Other Income | 190.00 | 78.00 | 143.59 | 533.00 | 1242.00 | -57.09 | 1378.90 | 1261.60 | 9.30 |
| PBIDT | 183.00 | 59.00 | 210.17 | 576.00 | 1252.00 | -53.99 | 1411.10 | 1326.20 | 6.40 |
| Interest | 83.00 | 55.00 | 50.91 | 218.00 | 128.00 | 70.31 | 185.20 | 109.90 | 68.52 |
| PBDT | 100.00 | 4.00 | 2400.00 | 358.00 | 1124.00 | -68.15 | 1225.90 | 1216.30 | 0.79 |
| Depreciation | 123.00 | 116.00 | 6.03 | 356.00 | 319.00 | 11.60 | 432.50 | 369.10 | 17.18 |
| PBT | -23.00 | -112.00 | -79.46 | 2.00 | 805.00 | -99.75 | 793.40 | 847.20 | -6.35 |
| TAX | 1.00 | -53.00 | -101.89 | 11.00 | -2.00 | -650.00 | 294.60 | 42.30 | 596.45 |
| Deferred Tax | 5.00 | -53.00 | -109.43 | 11.00 | -146.00 | -107.53 | 156.40 | -100.50 | -255.62 |
| PAT | -24.00 | -59.00 | -59.32 | -9.00 | 807.00 | -101.12 | 498.80 | 804.90 | -38.03 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 10.45 | 3.23 | 223.62 | 9.95 | 20.51 | -51.50 | 17.42 | 18.27 | -4.68 |
