The sales slipped to Rs. 2033.68 millions for the December 2023 quarter as against Rs. 2531.28 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -32.19 millions as compared to Net Profit of Rs. 395.07 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 211.15 millions from 699.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2033.68 | 2531.28 | -19.66 | 5895.78 | 6844.81 | -13.86 | 9429.57 | 5856.51 | 61.01 |
| Other Income | 36.85 | 11.67 | 215.77 | 199.41 | 101.07 | 97.30 | 291.39 | 91.67 | 217.87 |
| PBIDT | 211.15 | 699.55 | -69.82 | 802.64 | 1035.79 | -22.51 | 1910.97 | -77.33 | -2571.19 |
| Interest | 88.12 | 15.95 | 452.48 | 212.34 | 46.50 | 356.65 | 103.95 | 49.80 | 108.73 |
| PBDT | 123.03 | 683.60 | -82.00 | 590.30 | 989.29 | -40.33 | 1807.02 | -127.13 | -1521.40 |
| Depreciation | 112.08 | 75.19 | 49.06 | 313.32 | 230.13 | 36.15 | 330.45 | 312.02 | 5.91 |
| PBT | 10.95 | 608.41 | -98.20 | 276.98 | 759.16 | -63.51 | 1476.57 | -439.15 | -436.23 |
| TAX | 43.14 | 213.34 | -79.78 | 150.52 | 266.21 | -43.46 | 484.12 | -150.38 | -421.93 |
| Deferred Tax | 40.81 | 106.73 | -61.76 | 98.26 | 132.62 | -25.91 | 225.51 | -142.75 | -257.98 |
| PAT | -32.19 | 395.07 | -108.15 | 126.46 | 492.95 | -74.35 | 992.45 | -288.77 | -443.68 |
| Equity | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 |
| PBIDTM(%) | 10.38 | 27.64 | -62.43 | 13.61 | 15.13 | -10.04 | 20.27 | -1.32 | -1634.82 |
