The Sales for the quarter ended December 2023 of Rs. 2147.40 millions rose by 39.31% from Rs. 1541.40 millions.The Net Loss for the quarter ended December 2023 is Rs. -100.60 millions as compared to Net Profit of Rs. 674.20 millions of corresponding quarter ended December 2022A decline of 1745.90 millions was observed in the OP in the quarter ended December 2023 from 2583.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2147.40 | 1541.40 | 39.31 | 4572.10 | 3924.40 | 16.50 | 5341.10 | 7569.40 | -29.44 |
| Other Income | 9.60 | 28.80 | -66.67 | 24.60 | 61.70 | -60.13 | 111.50 | 66.70 | 67.17 |
| PBIDT | 1745.90 | 2583.70 | -32.43 | 5999.20 | 4842.20 | 23.89 | 4697.80 | -8391.90 | -155.98 |
| Interest | 1438.10 | 1562.00 | -7.93 | 4265.30 | 4811.60 | -11.35 | 6313.00 | 9228.80 | -31.59 |
| PBDT | 307.80 | 1021.70 | -69.87 | 1733.90 | 30.60 | 5566.34 | -1615.20 | -17620.70 | -90.83 |
| Depreciation | 60.50 | 63.80 | -5.17 | 181.10 | 180.30 | 0.44 | 240.70 | 230.30 | 4.52 |
| PBT | 247.30 | 957.90 | -74.18 | 1552.80 | -149.70 | -1137.27 | -1855.90 | -17851.00 | -89.60 |
| TAX | 347.90 | 283.70 | 22.63 | 2425.40 | 401.10 | 504.69 | 1019.90 | 2062.30 | -50.55 |
| Deferred Tax | 347.90 | 283.70 | 22.63 | 2425.40 | 401.10 | 504.69 | 1019.90 | 2062.30 | -50.55 |
| PAT | -100.60 | 674.20 | -114.92 | -872.60 | -550.80 | 58.42 | -2875.80 | -19913.30 | -85.56 |
| Equity | 24896.10 | 21959.20 | 13.37 | 24896.10 | 21959.20 | 13.37 | 21959.30 | 21029.90 | 4.42 |
| PBIDTM(%) | 81.30 | 167.62 | -51.50 | 131.21 | 123.39 | 6.34 | 87.96 | -110.87 | -179.34 |
