The sales is pegged at Rs. 6677.10 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 7247.10 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -135.90 millions as compared to Net Profit of Rs. 157.80 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 240.30 millions from 627.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6677.10 | 7247.10 | -7.87 | 20919.70 | 20877.40 | 0.20 | 28949.20 | 24894.30 | 16.29 |
| Other Income | 155.00 | 173.80 | -10.82 | 1593.90 | 1482.90 | 7.49 | 2580.30 | 2827.90 | -8.76 |
| PBIDT | 240.30 | 627.60 | -61.71 | 1403.00 | 1991.60 | -29.55 | 5265.00 | 4918.20 | 7.05 |
| Interest | 70.80 | 84.90 | -16.61 | 267.40 | 256.60 | 4.21 | 360.30 | 460.90 | -21.83 |
| PBDT | 169.50 | 542.70 | -68.77 | 1135.60 | 2177.00 | -47.84 | 3795.60 | 4320.00 | -12.14 |
| Depreciation | 373.50 | 331.80 | 12.57 | 1083.70 | 1012.80 | 7.00 | 1350.50 | 1201.10 | 12.44 |
| PBT | -204.00 | 210.90 | -196.73 | 51.90 | 1164.20 | -95.54 | 2445.10 | 3118.90 | -21.60 |
| TAX | -68.10 | 53.10 | -228.25 | -216.30 | 23.70 | -1012.66 | 476.90 | 283.90 | 67.98 |
| Deferred Tax | -68.10 | 53.10 | -228.25 | -216.30 | -6.00 | 3505.00 | -94.80 | 167.00 | -156.77 |
| PAT | -135.90 | 157.80 | -186.12 | 268.20 | 1140.50 | -76.48 | 1968.20 | 2835.00 | -30.57 |
| Equity | 177.50 | 177.50 | 0.00 | 177.50 | 177.50 | 0.00 | 177.50 | 177.40 | 0.06 |
| PBIDTM(%) | 3.60 | 8.66 | -58.44 | 6.71 | 9.54 | -29.70 | 18.19 | 19.76 | -7.94 |
