A decent increase of about 36.70% in the sales to Rs. 7578.74 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 5544.13 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -152.07 millions as compared to Net Loss of Rs. -110.17 millions of corresponding quarter ended December 2022Operating Profit saw a handsome growth to 204.74 millions from 109.27 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7578.74 | 5544.13 | 36.70 | 22345.92 | 20731.70 | 7.79 | 27969.13 | 35938.60 | -22.18 |
| Other Income | 20.96 | 71.77 | -70.80 | 100.72 | 350.30 | -71.25 | 443.14 | 145.14 | 205.32 |
| PBIDT | 204.74 | 109.27 | 87.37 | 503.98 | 2125.88 | -76.29 | 2527.86 | 8184.17 | -69.11 |
| Interest | 162.87 | 62.26 | 161.60 | 445.86 | 218.84 | 103.74 | 298.81 | 682.34 | -56.21 |
| PBDT | 27.27 | 36.01 | -24.27 | 28.92 | 1885.04 | -98.47 | 2229.05 | 7501.83 | -70.29 |
| Depreciation | 228.64 | 179.68 | 27.25 | 644.04 | 528.56 | 21.85 | 725.62 | 754.52 | -3.83 |
| PBT | -201.37 | -143.67 | 40.16 | -615.12 | 1356.48 | -145.35 | 1503.43 | 6747.31 | -77.72 |
| TAX | -49.30 | -33.50 | 47.16 | -108.00 | 346.50 | -131.17 | 395.50 | 1725.43 | -77.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -152.07 | -110.17 | 38.03 | -507.12 | 1009.98 | -150.21 | 1107.93 | 5021.88 | -77.94 |
| Equity | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 |
| PBIDTM(%) | 2.70 | 1.97 | 37.07 | 2.26 | 10.25 | -78.01 | 9.04 | 22.77 | -60.31 |
