The sales declined to Rs. 6012.20 millions for the December 2023 quarter as compared to Rs. 6557.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -269.70 millions as compared to Net Loss of Rs. -136.70 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 decreased to 11.00 millions as compared to 219.70 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6012.20 | 6557.20 | -8.31 | 20217.20 | 23029.70 | -12.21 | 30391.70 | 30419.80 | -0.09 |
| Other Income | 44.40 | 52.70 | -15.75 | 154.40 | 169.30 | -8.80 | 247.20 | 302.70 | -18.33 |
| PBIDT | 11.00 | 219.70 | -94.99 | -226.00 | 2531.70 | -108.93 | 2890.60 | 4176.20 | -30.78 |
| Interest | 138.60 | 141.10 | -1.77 | 483.70 | 402.30 | 20.23 | 566.30 | 487.20 | 16.24 |
| PBDT | -127.60 | 110.10 | -215.89 | -709.70 | 1924.30 | -136.88 | 1764.30 | 3610.90 | -51.14 |
| Depreciation | 286.90 | 316.90 | -9.47 | 878.40 | 936.80 | -6.23 | 1254.10 | 1200.30 | 4.48 |
| PBT | -414.50 | -206.80 | 100.44 | -1588.10 | 987.50 | -260.82 | 510.20 | 2410.60 | -78.84 |
| TAX | -144.80 | -70.10 | 106.56 | -550.70 | 352.60 | -256.18 | 281.80 | 853.80 | -66.99 |
| Deferred Tax | -144.70 | -18.90 | 665.61 | -551.90 | 106.50 | -618.22 | 136.10 | 437.50 | -68.89 |
| PAT | -269.70 | -136.70 | 97.29 | -1037.40 | 634.90 | -263.40 | 228.40 | 1556.80 | -85.33 |
| Equity | 163.80 | 163.80 | 0.00 | 163.80 | 163.80 | 0.00 | 163.80 | 163.80 | 0.00 |
| PBIDTM(%) | 0.18 | 3.35 | -94.54 | -1.12 | 10.99 | -110.17 | 9.51 | 13.73 | -30.72 |
