The company witnessed a 14.30% growth in the revenue at Rs. 9773.20 millions for the quarter ended December 2023 as compared to Rs. 8550.50 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -321.10 millions as compared to Net Loss of Rs. -139.90 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 224.00 millions from 283.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 9773.20 | 8550.50 | 14.30 | 28857.80 | 28326.70 | 1.87 | 37889.00 | 38174.20 | -0.75 |
| Other Income | 60.80 | 98.10 | -38.02 | 250.40 | 506.50 | -50.56 | 914.40 | 321.20 | 184.68 |
| PBIDT | 224.00 | 283.10 | -20.88 | 772.80 | 2507.50 | -69.18 | 3395.30 | 4641.70 | -26.85 |
| Interest | 237.80 | 207.20 | 14.77 | 614.90 | 578.30 | 6.33 | 739.50 | 676.10 | 9.38 |
| PBDT | -13.80 | 75.90 | -118.18 | 157.90 | 1929.20 | -91.82 | 2655.80 | 3965.60 | -33.03 |
| Depreciation | 413.30 | 325.90 | 26.82 | 1088.80 | 948.00 | 14.85 | 1273.00 | 1130.80 | 12.58 |
| PBT | -427.10 | -250.00 | 70.84 | -930.90 | 981.20 | -194.87 | 1382.80 | 2834.80 | -51.22 |
| TAX | -106.00 | -110.10 | -3.72 | -283.70 | 311.20 | -191.16 | 286.70 | 435.00 | -34.09 |
| Deferred Tax | -77.10 | -66.40 | 16.11 | -254.80 | 139.80 | -282.26 | 248.50 | 59.10 | 320.47 |
| PAT | -321.10 | -139.90 | 129.52 | -647.20 | 670.00 | -196.60 | 1096.10 | 2399.80 | -54.33 |
| Equity | 471.00 | 235.50 | 100.00 | 471.00 | 235.50 | 100.00 | 471.00 | 235.50 | 100.00 |
| PBIDTM(%) | 2.29 | 3.31 | -30.77 | 2.68 | 8.85 | -69.75 | 8.96 | 12.16 | -26.30 |
