The sales for the December 2023 quarter moved down to Rs. 1161.10 millions as compared to Rs. 1400.40 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -5.10 millions as compared to Net Profit of Rs. 85.60 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 45.60 millions from 164.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1161.10 | 1400.40 | -17.09 | 3623.00 | 4535.20 | -20.11 | 5613.60 | 5315.30 | 5.61 |
| Other Income | 5.50 | 5.20 | 5.77 | 19.50 | 13.30 | 46.62 | 22.80 | 32.40 | -29.63 |
| PBIDT | 45.60 | 164.20 | -72.23 | 216.40 | 597.50 | -63.78 | 729.10 | 726.50 | 0.36 |
| Interest | 8.70 | 5.80 | 50.00 | 32.00 | 19.60 | 63.27 | 28.80 | 43.80 | -34.25 |
| PBDT | 36.90 | 158.40 | -76.70 | 184.40 | 577.90 | -68.09 | 700.30 | 682.70 | 2.58 |
| Depreciation | 43.20 | 43.70 | -1.14 | 125.80 | 120.30 | 4.57 | 160.10 | 156.80 | 2.10 |
| PBT | -6.30 | 114.70 | -105.49 | 58.60 | 457.60 | -87.19 | 540.20 | 525.90 | 2.72 |
| TAX | -1.20 | 29.10 | -104.12 | 16.30 | 116.50 | -86.01 | 139.30 | 133.00 | 4.74 |
| Deferred Tax | 0.90 | 0.20 | 350.00 | 2.90 | 1.00 | 190.00 | 4.30 | -16.60 | -125.90 |
| PAT | -5.10 | 85.60 | -105.96 | 42.30 | 341.10 | -87.60 | 400.90 | 392.90 | 2.04 |
| Equity | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 |
| PBIDTM(%) | 3.93 | 11.73 | -66.51 | 5.97 | 13.17 | -54.66 | 12.99 | 13.67 | -4.98 |
