The revenue for the December 2023 quarter is pegged at Rs. 1192.20 millions, about 9.59% up against Rs. 1087.90 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -12.40 millions as compared to Net Loss of Rs. -38.90 millions of corresponding quarter ended December 2022Operating Profit saw a handsome growth to 82.00 millions from 75.30 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1192.20 | 1087.90 | 9.59 | 3309.30 | 3262.80 | 1.43 | 4221.80 | 4702.10 | -10.21 |
| Other Income | 1.40 | 0.80 | 75.00 | 5.30 | 2.50 | 112.00 | 4.10 | 10.20 | -59.80 |
| PBIDT | 82.00 | 75.30 | 8.90 | 204.40 | 170.20 | 20.09 | 254.80 | 970.20 | -73.74 |
| Interest | 68.00 | 75.20 | -9.57 | 204.90 | 221.50 | -7.49 | 284.00 | 285.30 | -0.46 |
| PBDT | 14.00 | 0.10 | 13900.00 | -0.50 | -51.30 | -99.03 | -29.20 | 684.90 | -104.26 |
| Depreciation | 41.80 | 41.80 | 0.00 | 125.40 | 129.30 | -3.02 | 171.90 | 193.50 | -11.16 |
| PBT | -27.80 | -41.70 | -33.33 | -125.90 | -180.60 | -30.29 | -201.10 | 491.40 | -140.92 |
| TAX | -15.40 | -2.80 | 450.00 | -25.10 | -9.40 | 167.02 | -11.90 | 141.70 | -108.40 |
| Deferred Tax | -15.40 | -2.80 | 450.00 | -25.10 | -9.40 | 167.02 | -11.90 | -24.00 | -50.42 |
| PAT | -12.40 | -38.90 | -68.12 | -100.80 | -171.20 | -41.12 | -189.20 | 349.70 | -154.10 |
| Equity | 293.70 | 252.90 | 16.13 | 293.70 | 252.90 | 16.13 | 293.70 | 252.90 | 16.13 |
| PBIDTM(%) | 6.88 | 6.92 | -0.63 | 6.18 | 5.22 | 18.41 | 6.04 | 20.63 | -70.75 |
