The sales slipped to Rs. 3692.20 millions, down -43.37% for the December 2023 quarter as against Rs. 6519.70 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 30539.20 millions grew from Rs.-1005.50 millionsOperating profit Margin for the quarter ended December 2023 slipped to -70.10% as compared to 460.70% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3692.20 | 6519.70 | -43.37 | 13078.30 | 20035.60 | -34.72 | 26737.30 | 20009.20 | 33.63 |
| Other Income | 172.00 | 62.90 | 173.45 | 400.10 | 818.20 | -51.10 | 1024.00 | 1053.00 | -2.75 |
| PBIDT | -70.10 | 460.70 | -115.22 | 346.50 | 1424.60 | -75.68 | 677.10 | 2554.40 | -73.49 |
| Interest | 584.10 | 1386.40 | -57.87 | 3211.60 | 3880.30 | -17.23 | 5229.50 | 5240.00 | -0.20 |
| PBDT | 38151.20 | -925.70 | -4221.34 | 36593.60 | -2455.70 | -1590.15 | -4552.40 | -5015.90 | -9.24 |
| Depreciation | 77.90 | 79.80 | -2.38 | 235.50 | 238.80 | -1.38 | 332.80 | 327.80 | 1.53 |
| PBT | 38073.30 | -1005.50 | -3886.50 | 36358.10 | -2694.50 | -1449.34 | -4885.20 | -5343.70 | -8.58 |
| TAX | 7534.10 | 0.00 | 0.00 | 7537.80 | 10.20 | 73800.00 | 280.80 | -739.20 | -137.99 |
| Deferred Tax | 5957.60 | 0.00 | 0.00 | 5961.30 | 8.30 | 71722.89 | 278.90 | -741.40 | -137.62 |
| PAT | 30539.20 | -1005.50 | -3137.22 | 28820.30 | -2704.70 | -1165.56 | -5166.00 | -4604.50 | 12.19 |
| Equity | 413.10 | 413.10 | 0.00 | 413.10 | 413.10 | 0.00 | 413.10 | 413.10 | 0.00 |
| PBIDTM(%) | -1.90 | 7.07 | -126.87 | 2.65 | 7.11 | -62.74 | 2.53 | 12.77 | -80.16 |
