A slight decline in the revenue of Rs. 3313.90 millions was seen for the December 2023 quarter as against Rs. 3471.00 millions during year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -9.20 millions as compared to Net Profit of Rs. 5.40 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 rose to 269.70 millions as compared to 247.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3313.90 | 3471.00 | -4.53 | 9842.70 | 11281.80 | -12.76 | 14577.80 | 14914.60 | -2.26 |
| Other Income | 15.20 | 19.80 | -23.23 | 44.70 | 60.70 | -26.36 | 78.70 | 43.60 | 80.50 |
| PBIDT | 269.70 | 247.60 | 8.93 | 652.30 | 805.40 | -19.01 | 1031.50 | 1660.70 | -37.89 |
| Interest | 118.60 | 90.00 | 31.78 | 315.40 | 264.80 | 19.11 | 359.90 | 359.40 | 0.14 |
| PBDT | 133.50 | 157.60 | -15.29 | 161.40 | 540.60 | -70.14 | 671.60 | 1301.30 | -48.39 |
| Depreciation | 148.50 | 149.40 | -0.60 | 431.60 | 443.50 | -2.68 | 565.20 | 505.60 | 11.79 |
| PBT | -15.00 | 8.20 | -282.93 | -270.20 | 97.10 | -378.27 | 106.40 | 795.70 | -86.63 |
| TAX | -5.80 | 2.80 | -307.14 | -97.00 | 34.40 | -381.98 | 34.70 | 287.60 | -87.93 |
| Deferred Tax | -5.80 | -4.00 | 45.00 | -97.00 | -5.00 | 1840.00 | -8.90 | 147.20 | -106.05 |
| PAT | -9.20 | 5.40 | -270.37 | -173.20 | 62.70 | -376.24 | 71.70 | 508.10 | -85.89 |
| Equity | 506.10 | 503.20 | 0.58 | 506.10 | 503.20 | 0.58 | 503.50 | 501.50 | 0.40 |
| PBIDTM(%) | 8.14 | 7.13 | 14.09 | 6.63 | 7.14 | -7.17 | 7.08 | 11.13 | -36.45 |
