The Sales for the quarter ended December 2023 of Rs. 914.29 million declined by -51.28% from Rs. 1876.43 millions.The Net Loss for the quarter ended December 2023 is Rs. -153.50 millions as compared to Net Profit of Rs. 291.49 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 64.87 millions from 510.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 914.29 | 1876.43 | -51.28 | 2945.06 | 5595.77 | -47.37 | 7073.77 | 4540.68 | 55.79 |
| Other Income | 36.99 | 47.50 | -22.13 | 139.98 | 187.99 | -25.54 | 261.63 | 151.54 | 72.65 |
| PBIDT | 64.87 | 510.41 | -87.29 | 194.89 | 1825.67 | -89.33 | 2185.16 | 1018.18 | 114.61 |
| Interest | 50.07 | 20.79 | 140.84 | 124.21 | 48.65 | 155.31 | 80.71 | 88.20 | -8.49 |
| PBDT | 14.80 | 489.62 | -96.98 | 70.68 | 1777.02 | -96.02 | 2104.45 | 929.98 | 126.29 |
| Depreciation | 102.84 | 73.83 | 39.29 | 279.95 | 162.98 | 71.77 | 239.47 | 174.63 | 37.13 |
| PBT | -88.04 | 415.79 | -121.17 | -209.27 | 1614.04 | -112.97 | 1864.98 | 755.35 | 146.90 |
| TAX | 65.46 | 124.30 | -47.34 | 117.15 | 448.92 | -73.90 | 525.16 | 188.14 | 179.13 |
| Deferred Tax | 63.93 | 78.55 | -18.61 | 115.62 | 107.29 | 7.76 | 115.30 | 48.79 | 136.32 |
| PAT | -153.50 | 291.49 | -152.66 | -326.42 | 1165.12 | -128.02 | 1339.82 | 567.21 | 136.21 |
| Equity | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 |
| PBIDTM(%) | 7.10 | 27.20 | -73.92 | 6.62 | 32.63 | -79.72 | 30.89 | 22.42 | 37.76 |
