The sales slipped to Rs. 2036.90 millions for the December 2023 quarter as against Rs. 2550.40 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -158.10 millions as compared to Net Loss of Rs. -139.00 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 585.20 millions from 915.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2036.90 | 2550.40 | -20.13 | 6561.30 | 8654.70 | -24.19 | 11097.30 | 13837.00 | -19.80 |
| Other Income | 387.70 | 379.50 | 2.16 | 1144.20 | 1071.20 | 6.81 | 1465.40 | 1303.30 | 12.44 |
| PBIDT | 585.20 | 915.30 | -36.06 | 2093.60 | 3731.70 | -43.90 | 4722.00 | 7342.40 | -35.69 |
| Interest | 637.20 | 637.10 | 0.02 | 1911.20 | 1932.10 | -1.08 | 2567.50 | 2685.50 | -4.39 |
| PBDT | -52.00 | 278.20 | -118.69 | 182.40 | 1799.60 | -89.86 | -19908.40 | -23062.10 | -13.67 |
| Depreciation | 106.10 | 479.60 | -77.88 | 321.90 | 1488.80 | -78.38 | 1930.60 | 2361.30 | -18.24 |
| PBT | -158.10 | -201.40 | -21.50 | -139.50 | 310.80 | -144.88 | -21839.00 | -25423.40 | -14.10 |
| TAX | 0.00 | -62.40 | 0.00 | 8.60 | 65.40 | -86.85 | -1542.70 | -1199.20 | 28.64 |
| Deferred Tax | 0.00 | -62.40 | 0.00 | 8.60 | 65.40 | -86.85 | -1542.70 | -1199.20 | 28.64 |
| PAT | -158.10 | -139.00 | 13.74 | -148.10 | 245.40 | -160.35 | -20296.30 | -24224.20 | -16.21 |
| Equity | 1841.30 | 1841.30 | 0.00 | 1841.30 | 1841.30 | 0.00 | 1841.30 | 1841.30 | 0.00 |
| PBIDTM(%) | 28.73 | 35.89 | -19.95 | 31.91 | 43.12 | -26.00 | 42.55 | 53.06 | -19.81 |
