The sales slipped to Rs. 1403.78 millions for the December 2023 quarter as against Rs. 1485.81 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -17.91 millions as compared to Net Loss of Rs. -81.32 millions of corresponding quarter ended December 2022OP of the company witnessed a marginal growth to 80.71 millions from 4.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1403.78 | 1485.81 | -5.52 | 4101.14 | 4324.11 | -5.16 | 6469.85 | 6021.90 | 7.44 |
| Other Income | 0.03 | 3.48 | -99.14 | 0.19 | 42.72 | -99.56 | 14.77 | 8.36 | 76.67 |
| PBIDT | 80.71 | 4.34 | 1759.68 | -9.53 | -2.58 | 269.38 | 215.26 | 229.11 | -6.05 |
| Interest | 50.92 | 36.44 | 39.74 | 140.13 | 111.61 | 25.55 | 154.55 | 150.63 | 2.60 |
| PBDT | 29.79 | -32.10 | -192.80 | -149.66 | -114.19 | 31.06 | 60.71 | 78.48 | -22.64 |
| Depreciation | 47.70 | 49.22 | -3.09 | 142.81 | 141.75 | 0.75 | 189.79 | 185.06 | 2.56 |
| PBT | -17.91 | -81.32 | -77.98 | -292.47 | -255.94 | 14.27 | -129.08 | -106.58 | 21.11 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -17.91 | -81.32 | -77.98 | -292.47 | -255.94 | 14.27 | -129.08 | -106.58 | 21.11 |
| Equity | 476.54 | 476.54 | 0.00 | 476.54 | 476.54 | 0.00 | 476.54 | 476.54 | 0.00 |
| PBIDTM(%) | 5.75 | 0.29 | 1868.33 | -0.23 | -0.06 | 289.28 | 3.33 | 3.80 | -12.55 |
