The sales for the December 2023 quarter moved down to Rs. 9209.00 millions as compared to Rs. 11227.90 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -878.60 millions as compared to Net Profit of Rs. 1139.50 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 119.80 millions from 2705.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9209.00 | 11227.90 | -17.98 | 28050.10 | 33783.80 | -16.97 | 45165.00 | 37587.30 | 20.16 |
| Other Income | 47.00 | 61.90 | -24.07 | 875.30 | 340.20 | 157.29 | 421.50 | 463.90 | -9.14 |
| PBIDT | 119.80 | 2705.40 | -95.57 | 1947.10 | 9060.30 | -78.51 | 11567.40 | 10325.60 | 12.03 |
| Interest | 112.10 | 75.60 | 48.28 | 324.90 | 117.40 | 176.75 | 194.60 | 61.50 | 216.42 |
| PBDT | 7.70 | 2629.80 | -99.71 | 1622.20 | 8942.90 | -81.86 | 11372.80 | 10264.10 | 10.80 |
| Depreciation | 960.20 | 791.80 | 21.27 | 2806.90 | 1885.60 | 48.86 | 2760.90 | 1977.80 | 39.59 |
| PBT | -952.50 | 1838.00 | -151.82 | -1184.70 | 7057.30 | -116.79 | 8611.90 | 8286.30 | 3.93 |
| TAX | -73.90 | 698.50 | -110.58 | -74.70 | 2419.20 | -103.09 | 2854.90 | 2666.50 | 7.07 |
| Deferred Tax | -65.80 | 360.10 | -118.27 | -65.80 | 1158.50 | -105.68 | 1281.80 | -45.60 | -2910.96 |
| PAT | -878.60 | 1139.50 | -177.10 | -1110.00 | 4638.10 | -123.93 | 5757.00 | 5619.80 | 2.44 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 1.30 | 24.10 | -94.60 | 6.94 | 26.82 | -74.12 | 25.61 | 27.47 | -6.77 |
