The sales slipped to Rs. 8097.02 millions for the December 2023 quarter as against Rs. 9122.91 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -178.23 millions as compared to Net Loss of Rs. -54.97 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 decreased to 355.24 millions as compared to 400.12 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8097.02 | 9122.91 | -11.25 | 24611.35 | 26718.08 | -7.89 | 50227.26 | 31376.04 | 60.08 |
| Other Income | 59.19 | 92.64 | -36.11 | 336.23 | 346.19 | -2.88 | 484.21 | 329.86 | 46.79 |
| PBIDT | 355.24 | 400.12 | -11.22 | 1542.37 | 1084.80 | 42.18 | 2571.22 | 1858.95 | 38.32 |
| Interest | 283.28 | 226.18 | 25.25 | 931.41 | 602.91 | 54.49 | 911.01 | 365.80 | 149.05 |
| PBDT | 71.96 | 173.94 | -58.63 | 610.96 | 481.89 | 26.78 | 1660.21 | 1493.15 | 11.19 |
| Depreciation | 325.84 | 244.57 | 33.23 | 966.36 | 690.92 | 39.87 | 997.09 | 795.20 | 25.39 |
| PBT | -253.88 | -70.63 | 259.45 | -355.40 | -209.03 | 70.02 | 663.12 | 697.95 | -4.99 |
| TAX | -75.65 | -15.66 | 383.08 | -101.56 | -49.05 | 107.05 | 173.92 | 216.96 | -19.84 |
| Deferred Tax | -69.40 | -15.66 | 343.17 | -95.31 | -49.05 | 94.31 | 14.23 | 95.40 | -85.08 |
| PAT | -178.23 | -54.97 | 224.23 | -253.84 | -159.98 | 58.67 | 489.20 | 480.99 | 1.71 |
| Equity | 336.94 | 336.94 | 0.00 | 336.94 | 336.94 | 0.00 | 336.94 | 336.94 | 0.00 |
| PBIDTM(%) | 4.39 | 4.39 | 0.03 | 6.27 | 4.06 | 54.35 | 5.12 | 5.92 | -13.60 |
