The company witnessed a 14.10% growth in the revenue at Rs. 28336.00 millions for the quarter ended December 2023 as compared to Rs. 24835.00 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -1586.00 millions as compared to Net Profit of Rs. 194.00 millions of corresponding quarter ended December 2022The company reported a good operating profit of 2245.00 millions compared to 2080.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 28336.00 | 24835.00 | 14.10 | 75345.00 | 65327.00 | 15.34 | 85781.00 | 60811.00 | 41.06 |
| Other Income | 537.00 | 173.00 | 210.40 | 1470.00 | 606.00 | 142.57 | 1081.00 | 1280.00 | -15.55 |
| PBIDT | 2245.00 | 2080.00 | 7.93 | 4590.00 | 3629.00 | 26.48 | 6477.00 | 4466.00 | 45.03 |
| Interest | 2215.00 | 1311.00 | 68.95 | 6093.00 | 3702.00 | 64.59 | 5413.00 | 3755.00 | 44.15 |
| PBDT | 30.00 | 769.00 | -96.10 | -1503.00 | -73.00 | 1958.90 | 1064.00 | 3225.00 | -67.01 |
| Depreciation | 638.00 | 575.00 | 10.96 | 1882.00 | 1712.00 | 9.93 | 2291.00 | 2010.00 | 13.98 |
| PBT | -608.00 | 194.00 | -413.40 | -3385.00 | -1785.00 | 89.64 | -1227.00 | 1215.00 | -200.99 |
| TAX | 978.00 | 0.00 | 0.00 | 988.00 | 96.00 | 929.17 | 130.00 | 84.00 | 54.76 |
| Deferred Tax | 978.00 | 0.00 | 0.00 | 988.00 | 96.00 | 929.17 | 130.00 | 84.00 | 54.76 |
| PAT | -1586.00 | 194.00 | -917.53 | -4373.00 | -1881.00 | 132.48 | -1357.00 | 1131.00 | -219.98 |
| Equity | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 |
| PBIDTM(%) | 7.92 | 8.38 | -5.40 | 6.09 | 5.56 | 9.66 | 7.55 | 7.34 | 2.81 |
