The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1262.48 millions.The Net Loss for the quarter ended December 2023 is Rs. -9.82 millions as compared to Net Profit of Rs. 16.75 millions of corresponding quarter ended December 2022A decline of 22.43 millions was observed in the OP in the quarter ended December 2023 from 48.91 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1262.48 | 1214.96 | 3.91 | 3820.81 | 3768.04 | 1.40 | 5157.57 | 4561.31 | 13.07 |
| Other Income | 3.01 | 3.85 | -21.82 | 11.63 | 18.69 | -37.77 | 29.60 | 23.24 | 27.37 |
| PBIDT | 22.43 | 48.91 | -54.14 | 138.84 | 138.63 | 0.15 | 202.91 | 278.78 | -27.22 |
| Interest | 21.44 | 14.36 | 49.30 | 61.01 | 52.61 | 15.97 | 71.00 | 77.64 | -8.55 |
| PBDT | 0.99 | 34.55 | -97.13 | 77.83 | 86.02 | -9.52 | 131.91 | 201.14 | -34.42 |
| Depreciation | 14.96 | 12.60 | 18.73 | 43.17 | 37.72 | 14.45 | 50.92 | 43.19 | 17.90 |
| PBT | -13.97 | 21.95 | -163.64 | 34.66 | 48.30 | -28.24 | 80.99 | 157.95 | -48.72 |
| TAX | -4.15 | 5.20 | -179.81 | -6.00 | 13.42 | -144.71 | 21.97 | 43.57 | -49.58 |
| Deferred Tax | 1.16 | -0.88 | -231.82 | -11.54 | 0.31 | -3822.58 | 1.77 | 4.03 | -56.08 |
| PAT | -9.82 | 16.75 | -158.63 | 40.66 | 34.88 | 16.57 | 59.02 | 114.38 | -48.40 |
| Equity | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 1.78 | 4.03 | -55.86 | 3.63 | 3.68 | -1.23 | 3.93 | 6.11 | -35.63 |
