The sales slipped to Rs. 6012.20 millions for the December 2023 quarter as against Rs. 6557.20 millions during the year-ago period.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 2022A decline of 11.00 millions was observed in the OP in the quarter ended December 2023 from 219.70 millions on QoQ basis.
| | 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 |
