The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 3428.03 millions was observed as compared to Rs. 3547.65 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -66.11 millions as compared to Net Profit of Rs. 37.16 millions of corresponding quarter ended December 2022A decline of 160.63 millions was observed in the OP in the quarter ended December 2023 from 283.82 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3428.03 | 3547.65 | -3.37 | 11293.02 | 11964.80 | -5.61 | 16465.84 | 14157.79 | 16.30 |
| Other Income | 23.03 | 26.40 | -12.77 | 69.83 | 76.42 | -8.62 | 110.04 | 98.86 | 11.31 |
| PBIDT | 160.63 | 283.82 | -43.40 | 703.01 | 1216.70 | -42.22 | 1501.80 | 2099.43 | -28.47 |
| Interest | 102.36 | 70.09 | 46.04 | 269.33 | 140.17 | 92.15 | 223.29 | 115.55 | 93.24 |
| PBDT | 58.27 | 181.67 | -67.93 | 433.68 | 1044.47 | -58.48 | 1246.45 | 1983.88 | -37.17 |
| Depreciation | 142.90 | 129.06 | 10.72 | 414.53 | 370.10 | 12.00 | 501.90 | 376.18 | 33.42 |
| PBT | -84.63 | 52.61 | -260.86 | 19.15 | 674.37 | -97.16 | 744.55 | 1607.70 | -53.69 |
| TAX | -18.52 | 15.45 | -219.87 | 11.84 | 176.50 | -93.29 | 196.66 | 422.42 | -53.44 |
| Deferred Tax | 12.96 | 4.12 | 214.56 | 11.86 | 4.08 | 190.69 | 5.35 | 1.26 | 324.60 |
| PAT | -66.11 | 37.16 | -277.91 | 7.31 | 497.87 | -98.53 | 547.89 | 1185.28 | -53.78 |
| Equity | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 |
| PBIDTM(%) | 4.69 | 8.00 | -41.43 | 6.23 | 10.17 | -38.78 | 9.12 | 14.83 | -38.49 |
