The sales slipped to Rs. 2784.97 millions for the December 2023 quarter as against Rs. 3061.37 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -516.19 millions as compared to Net Profit of Rs. 5.02 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -78.05% as compared to 435.01% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2784.97 | 3061.37 | -9.03 | 7482.36 | 9330.34 | -19.81 | 12015.89 | 8960.52 | 34.10 |
| Other Income | 19.46 | 37.96 | -48.74 | 84.60 | 122.07 | -30.70 | 160.09 | 346.91 | -53.85 |
| PBIDT | -78.05 | 435.01 | -117.94 | -1387.41 | 1293.60 | -207.25 | 1416.24 | 1243.35 | 13.91 |
| Interest | 179.58 | 133.65 | 34.37 | 511.84 | 338.12 | 51.38 | 520.20 | 371.70 | 39.95 |
| PBDT | -257.63 | 301.36 | -185.49 | -1899.25 | 955.48 | -298.77 | 896.04 | 871.65 | 2.80 |
| Depreciation | 310.40 | 294.21 | 5.50 | 933.54 | 821.83 | 13.59 | 1208.18 | 943.84 | 28.01 |
| PBT | -568.03 | 7.15 | -8044.48 | -2832.79 | 133.65 | -2219.56 | -312.14 | -72.19 | 332.39 |
| TAX | -51.84 | 2.13 | -2533.80 | -583.39 | 27.90 | -2191.00 | -136.67 | -14.90 | 817.25 |
| Deferred Tax | -51.84 | 2.13 | -2533.80 | -617.81 | 20.23 | -3153.93 | -76.20 | -14.90 | 411.41 |
| PAT | -516.19 | 5.02 | -10382.67 | -2249.40 | 105.75 | -2227.09 | -175.47 | -57.29 | 206.28 |
| Equity | 126.42 | 123.44 | 2.41 | 126.42 | 123.44 | 2.41 | 123.45 | 123.23 | 0.18 |
| PBIDTM(%) | -2.80 | 14.21 | -119.72 | -18.54 | 13.86 | -233.74 | 11.79 | 13.88 | -15.06 |
