Revenue showed a marginal decline at Rs. 1536.21 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net Loss for the quarter ended December 2023 is Rs. -89.49 millions as compared to Net Loss of Rs. -8.45 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 17.33 millions from 123.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1536.21 | 1596.41 | -3.77 | 4468.28 | 5743.68 | -22.21 | 7231.90 | 4889.41 | 47.91 |
| Other Income | 19.85 | 11.16 | 77.87 | 77.18 | 51.50 | 49.86 | 58.54 | 63.93 | -8.43 |
| PBIDT | 17.33 | 123.00 | -85.91 | 273.22 | 748.37 | -63.49 | 875.35 | 1257.25 | -30.38 |
| Interest | 29.70 | 42.28 | -29.75 | 91.56 | 92.76 | -1.29 | 123.76 | 29.43 | 320.52 |
| PBDT | -12.37 | 80.72 | -115.32 | 181.66 | 655.61 | -72.29 | 751.59 | 1227.82 | -38.79 |
| Depreciation | 81.49 | 80.30 | 1.48 | 243.63 | 241.14 | 1.03 | 322.42 | 64.38 | 400.81 |
| PBT | -93.86 | 0.42 | -22447.62 | -61.97 | 414.47 | -114.95 | 429.17 | 1163.44 | -63.11 |
| TAX | -4.37 | 8.87 | -149.27 | 2.62 | 106.29 | -97.54 | 109.72 | 286.62 | -61.72 |
| Deferred Tax | -4.37 | 5.87 | -174.45 | -0.60 | 15.81 | -103.80 | 19.09 | 46.46 | -58.91 |
| PAT | -89.49 | -8.45 | 959.05 | -64.59 | 308.18 | -120.96 | 319.45 | 876.82 | -63.57 |
| Equity | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 |
| PBIDTM(%) | 1.13 | 7.70 | -85.36 | 6.11 | 13.03 | -53.07 | 12.10 | 25.71 | -52.93 |
