The sales slipped to Rs. 649.38 millions, down -33.51% for the December 2023 quarter as against Rs. 976.69 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -276.35 millions as compared to Net Loss of Rs. -295.24 millions of corresponding quarter ended December 2022Operating Profit saw a handsome growth to 102.28 millions from 68.32 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 649.38 | 976.69 | -33.51 | 2047.54 | 3204.11 | -36.10 | 3962.54 | 4378.92 | -9.51 |
| Other Income | 3.11 | 4.17 | -25.42 | 20.02 | 58.93 | -66.03 | 67.63 | 37.50 | 80.35 |
| PBIDT | 102.28 | 68.32 | 49.71 | 310.90 | 325.98 | -4.63 | 398.31 | 249.81 | 59.45 |
| Interest | 324.66 | 307.39 | 5.62 | 970.35 | 921.93 | 5.25 | 1227.74 | 1179.09 | 4.13 |
| PBDT | -222.38 | -239.07 | -6.98 | -659.45 | -595.95 | 10.66 | -829.43 | -929.28 | -10.74 |
| Depreciation | 53.97 | 56.17 | -3.92 | 161.97 | 166.02 | -2.44 | 220.66 | 243.03 | -9.20 |
| PBT | -276.35 | -295.24 | -6.40 | -821.42 | -761.97 | 7.80 | -1050.09 | -1172.31 | -10.43 |
| 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 | -276.35 | -295.24 | -6.40 | -821.42 | -761.97 | 7.80 | -1050.09 | -1172.31 | -10.43 |
| Equity | 612.26 | 612.26 | 0.00 | 612.26 | 612.26 | 0.00 | 612.26 | 612.26 | 0.00 |
| PBIDTM(%) | 15.75 | 7.00 | 125.16 | 15.18 | 10.17 | 49.25 | 10.05 | 5.70 | 76.20 |
