A slight decline in the revenue of Rs. 2379.45 millions was seen for the December 2023 quarter as against Rs. 2484.37 millions during year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -21.64 millions as compared to Net Profit of Rs. 117.43 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 37.30 millions from 236.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2379.45 | 2484.37 | -4.22 | 7649.01 | 8697.55 | -12.06 | 10565.52 | 9598.59 | 10.07 |
| Other Income | 13.80 | 19.88 | -30.58 | 37.77 | 59.04 | -36.03 | 65.90 | 19.42 | 239.34 |
| PBIDT | 37.30 | 236.24 | -84.21 | 509.24 | 944.75 | -46.10 | 1031.13 | 579.68 | 77.88 |
| Interest | 19.26 | 15.24 | 26.38 | 50.51 | 52.30 | -3.42 | 65.06 | 111.34 | -41.57 |
| PBDT | 18.04 | 221.00 | -91.84 | 458.73 | 892.45 | -48.60 | 966.07 | 402.29 | 140.14 |
| Depreciation | 45.91 | 40.00 | 14.77 | 135.27 | 119.39 | 13.30 | 161.53 | 154.65 | 4.45 |
| PBT | -27.87 | 181.00 | -115.40 | 323.46 | 773.06 | -58.16 | 804.54 | 247.64 | 224.88 |
| TAX | -6.23 | 63.57 | -109.80 | 51.94 | 272.00 | -80.90 | 287.88 | 86.36 | 233.35 |
| Deferred Tax | -1.64 | -5.69 | -71.18 | -41.57 | 70.15 | -159.26 | 69.58 | 35.11 | 98.18 |
| PAT | -21.64 | 117.43 | -118.43 | 271.52 | 501.06 | -45.81 | 516.66 | 161.28 | 220.35 |
| Equity | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 |
| PBIDTM(%) | 1.57 | 9.51 | -83.51 | 6.66 | 10.86 | -38.71 | 9.76 | 6.04 | 61.60 |
