The Sales for the quarter ended December 2023 of Rs. 7469.90 million declined by -35.11% from Rs. 11511.50 millions.The Net Loss for the quarter ended December 2023 is Rs. -144.30 millions as compared to Net Profit of Rs. 783.70 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 1528.60 millions from 2241.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7469.90 | 11511.50 | -35.11 | 23335.00 | 35874.20 | -34.95 | 44879.60 | 33396.00 | 34.39 |
| Other Income | 137.40 | 129.10 | 6.43 | 711.40 | 513.10 | 38.65 | 690.00 | 746.10 | -7.52 |
| PBIDT | 1528.60 | 2241.80 | -31.81 | 4432.50 | 6666.70 | -33.51 | 7891.60 | 4585.20 | 72.11 |
| Interest | 1455.00 | 1254.70 | 15.96 | 4263.70 | 3497.60 | 21.90 | 4776.30 | 3639.00 | 31.25 |
| PBDT | 73.60 | 987.10 | -92.54 | 168.80 | 3169.10 | -94.67 | 3115.30 | 306.10 | 917.74 |
| Depreciation | 217.90 | 203.40 | 7.13 | 653.00 | 585.90 | 11.45 | 789.60 | 748.00 | 5.56 |
| PBT | -144.30 | 783.70 | -118.41 | -484.20 | 2583.20 | -118.74 | 2325.70 | -441.90 | -626.30 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -144.30 | 783.70 | -118.41 | -484.20 | 2583.20 | -118.74 | 2325.70 | -441.90 | -626.30 |
| Equity | 336.70 | 336.60 | 0.03 | 336.70 | 336.60 | 0.03 | 336.60 | 336.60 | 0.00 |
| PBIDTM(%) | 20.46 | 19.47 | 5.08 | 19.00 | 18.58 | 2.21 | 17.58 | 13.73 | 28.07 |
