The sales is pegged at Rs. 2026.40 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2225.70 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -107.30 millions as compared to Net Profit of Rs. 35.40 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 218.50 millions from 341.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2026.40 | 2225.70 | -8.95 | 6352.30 | 6405.70 | -0.83 | 8618.90 | 6896.50 | 24.97 |
| Other Income | 30.10 | 19.30 | 55.96 | 141.30 | 181.40 | -22.11 | 204.30 | 156.10 | 30.88 |
| PBIDT | 218.50 | 341.70 | -36.06 | 826.40 | 1278.20 | -35.35 | 1525.40 | 1442.30 | 5.76 |
| Interest | 209.80 | 147.50 | 42.24 | 534.80 | 407.00 | 31.40 | 550.60 | 429.60 | 28.17 |
| PBDT | 43.10 | 194.40 | -77.83 | 864.50 | 945.20 | -8.54 | 1049.00 | 1271.40 | -17.49 |
| Depreciation | 188.60 | 146.70 | 28.56 | 485.60 | 427.80 | 13.51 | 566.20 | 504.80 | 12.16 |
| PBT | -145.50 | 47.70 | -405.03 | 378.90 | 517.40 | -26.77 | 482.80 | 766.60 | -37.02 |
| TAX | -38.20 | 12.30 | -410.57 | -33.00 | 125.50 | -126.29 | 59.00 | 383.70 | -84.62 |
| Deferred Tax | -45.20 | 12.30 | -467.48 | -48.70 | 112.00 | -143.48 | 45.10 | 54.90 | -17.85 |
| PAT | -107.30 | 35.40 | -403.11 | 411.90 | 391.90 | 5.10 | 423.80 | 382.90 | 10.68 |
| Equity | 92.20 | 86.10 | 7.08 | 92.20 | 86.10 | 7.08 | 92.20 | 86.10 | 7.08 |
| PBIDTM(%) | 10.78 | 15.35 | -29.77 | 13.01 | 19.95 | -34.80 | 17.70 | 20.91 | -15.37 |
