The sales for the December 2023 quarter moved up 49.11% to Rs. 2406.51 millions as compared to Rs. 1613.91 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -110.39 millions as compared to Net Profit of Rs. 224.66 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 decreased to 226.87 millions as compared to 431.13 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2406.51 | 1613.91 | 49.11 | 7586.42 | 5006.27 | 51.54 | 6881.71 | 6442.22 | 6.82 |
| Other Income | 42.95 | 95.80 | -55.17 | 165.88 | 148.35 | 11.82 | 189.15 | 205.10 | -7.78 |
| PBIDT | 226.87 | 431.13 | -47.38 | 1058.06 | 1385.33 | -23.62 | 1765.55 | 2650.12 | -33.38 |
| Interest | 89.25 | 20.57 | 333.88 | 241.39 | 29.50 | 718.27 | 74.28 | 28.01 | 165.19 |
| PBDT | 137.62 | 410.56 | -66.48 | 816.67 | 1355.83 | -39.77 | 1691.27 | 2622.11 | -35.50 |
| Depreciation | 291.37 | 109.23 | 166.75 | 854.64 | 322.76 | 164.79 | 499.81 | 424.48 | 17.75 |
| PBT | -153.75 | 301.33 | -151.02 | -37.97 | 1033.07 | -103.68 | 1191.46 | 2197.63 | -45.78 |
| TAX | -43.36 | 76.67 | -156.55 | -6.39 | 264.50 | -102.42 | 306.02 | 539.13 | -43.24 |
| Deferred Tax | -32.49 | -28.92 | 12.34 | 4.48 | -60.55 | -107.40 | 66.42 | 41.50 | 60.05 |
| PAT | -110.39 | 224.66 | -149.14 | -31.58 | 768.57 | -104.11 | 885.44 | 1658.50 | -46.61 |
| Equity | 130.53 | 130.46 | 0.05 | 130.53 | 130.46 | 0.05 | 130.50 | 130.35 | 0.12 |
| PBIDTM(%) | 9.43 | 26.71 | -64.71 | 13.95 | 27.67 | -49.60 | 25.66 | 41.14 | -37.63 |
