The sales for the December 2023 quarter moved down to Rs. 175.81 millions as compared to Rs. 219.03 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -40.11 millions as compared to Net Loss of Rs. -11.64 millions of corresponding quarter ended December 2022A decline of 1.58 millions was observed in the OP in the quarter ended December 2023 from 31.01 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 175.81 | 219.03 | -19.73 | 534.91 | 652.94 | -18.08 | 859.51 | 861.78 | -0.26 |
| Other Income | 12.42 | 15.05 | -17.48 | 51.25 | 46.15 | 11.05 | 65.58 | 73.33 | -10.57 |
| PBIDT | 1.58 | 31.01 | -94.90 | 34.48 | 84.67 | -59.28 | 111.39 | 107.83 | 3.30 |
| Interest | 12.60 | 14.88 | -15.32 | 39.10 | 46.47 | -15.86 | 60.71 | 65.58 | -7.43 |
| PBDT | -11.02 | 16.13 | -168.32 | -4.62 | 38.20 | -112.09 | 50.68 | 42.25 | 19.95 |
| Depreciation | 29.09 | 27.77 | 4.75 | 82.97 | 87.02 | -4.65 | 121.47 | 125.32 | -3.07 |
| PBT | -40.11 | -11.64 | 244.59 | -87.59 | -48.82 | 79.41 | -70.79 | -83.07 | -14.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 36.44 | 0.00 | 84.56 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 36.44 | 0.00 | 84.56 | 0.00 | 0.00 |
| PAT | -40.11 | -11.64 | 244.59 | -87.59 | -85.26 | 2.73 | -155.35 | -83.07 | 87.01 |
| Equity | 187.57 | 187.57 | 0.00 | 187.57 | 187.57 | 0.00 | 187.57 | 187.57 | 0.00 |
| PBIDTM(%) | 0.90 | 14.16 | -93.65 | 6.45 | 12.97 | -50.29 | 12.96 | 12.51 | 3.57 |
