The revenue for the December 2023 quarter is pegged at Rs. 942.00 millions, about 11.29% up against Rs. 846.40 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -14.90 millions as compared to Net Loss of Rs. -66.90 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -3.60% as compared to -40.60% of corresponding quarter ended December 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 942.00 846.40 11.29 3268.50 3001.40 8.90 3834.50 2644.60 44.99
Other Income 3.50 0.10 3400.00 12.90 2.90 344.83 3.30 10.80 -69.44
PBIDT -3.60 -40.60 -91.13 240.00 300.90 -20.24 385.90 86.90 344.07
Interest 7.50 17.20 -56.40 29.50 32.10 -8.10 53.20 19.00 180.00
PBDT -11.10 -57.80 -80.80 210.50 268.80 -21.69 332.70 67.90 389.99
Depreciation 8.80 9.10 -3.30 26.70 27.50 -2.91 36.00 35.70 0.84
PBT -19.90 -66.90 -70.25 183.80 241.30 -23.83 296.70 32.20 821.43
TAX -5.00 0.00 0.00 46.20 0.00 0.00 -168.50 0.00 0.00
Deferred Tax -5.00 0.00 0.00 46.20 0.00 0.00 -168.50 0.00 0.00
PAT -14.90 -66.90 -77.73 137.60 241.30 -42.98 465.20 32.20 1344.72
Equity 101.00 101.00 0.00 101.00 101.00 0.00 101.00 101.00 0.00
PBIDTM(%) -0.38 -4.80 -92.03 7.34 10.03 -26.76 10.06 3.29 206.28

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