The sales for the December 2023 quarter moved down to Rs. 739.22 millions as compared to Rs. 825.36 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -9.46 millions as compared to Net Profit of Rs. 0.64 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 57.15 millions from 69.66 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 739.22 | 825.36 | -10.44 | 2279.00 | 2469.80 | -7.73 | 3232.96 | 2727.15 | 18.55 |
| Other Income | 7.20 | 12.84 | -43.93 | 23.01 | 30.96 | -25.68 | 33.42 | 22.94 | 45.68 |
| PBIDT | 57.15 | 69.66 | -17.96 | 165.54 | 238.51 | -30.59 | 292.04 | 354.14 | -17.54 |
| Interest | 28.48 | 28.06 | 1.50 | 86.79 | 77.90 | 11.41 | 108.70 | 100.23 | 8.45 |
| PBDT | 28.67 | 41.60 | -31.08 | 78.75 | 160.61 | -50.97 | 183.34 | 253.91 | -27.79 |
| Depreciation | 42.41 | 40.01 | 6.00 | 127.18 | 117.19 | 8.52 | 159.48 | 143.42 | 11.20 |
| PBT | -13.74 | 1.59 | -964.15 | -48.43 | 43.42 | -211.54 | 23.86 | 110.49 | -78.41 |
| TAX | -4.28 | 0.95 | -550.53 | -6.65 | 12.13 | -154.82 | 6.50 | 28.36 | -77.08 |
| Deferred Tax | -4.28 | 0.95 | -550.53 | -6.65 | 12.13 | -154.82 | 6.50 | 27.13 | -76.04 |
| PAT | -9.46 | 0.64 | -1578.13 | -41.78 | 31.29 | -233.53 | 17.36 | 82.13 | -78.86 |
| Equity | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 |
| PBIDTM(%) | 7.73 | 8.44 | -8.40 | 7.26 | 9.66 | -24.78 | 9.03 | 12.99 | -30.44 |
