The sales for the December 2023 quarter moved down to Rs. 729.70 millions as compared to Rs. 1005.60 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -10.80 millions as compared to Net Profit of Rs. 26.21 millions of corresponding quarter ended December 2022A decline of 42.67 millions was observed in the OP in the quarter ended December 2023 from 85.63 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 729.70 | 1005.60 | -27.44 | 3054.49 | 4174.98 | -26.84 | 5492.60 | 4481.56 | 22.56 |
| Other Income | 6.21 | 3.45 | 80.00 | 7.27 | 7.13 | 1.96 | 9.33 | 1.78 | 424.16 |
| PBIDT | 42.67 | 85.63 | -50.17 | 134.25 | 258.35 | -48.04 | 368.59 | 305.12 | 20.80 |
| Interest | 35.74 | 35.44 | 0.85 | 109.80 | 82.54 | 33.03 | 106.24 | 59.67 | 78.05 |
| PBDT | 6.93 | 50.19 | -86.19 | 24.45 | 175.81 | -86.09 | 262.35 | 245.45 | 6.89 |
| Depreciation | 17.73 | 16.47 | 7.65 | 52.51 | 46.22 | 13.61 | 63.52 | 51.88 | 22.44 |
| PBT | -10.80 | 33.72 | -132.03 | -28.06 | 129.59 | -121.65 | 198.83 | 193.57 | 2.72 |
| TAX | 0.00 | 7.51 | 0.00 | 0.25 | 17.67 | -98.59 | 14.98 | 3.63 | 312.67 |
| Deferred Tax | 0.00 | 0.40 | 0.00 | 0.25 | 0.81 | -69.14 | 2.22 | -11.35 | -119.56 |
| PAT | -10.80 | 26.21 | -141.21 | -28.31 | 111.92 | -125.29 | 183.85 | 189.94 | -3.21 |
| Equity | 90.63 | 90.63 | 0.00 | 90.63 | 90.63 | 0.00 | 90.63 | 90.63 | 0.00 |
| PBIDTM(%) | 5.85 | 8.52 | -31.33 | 4.40 | 6.19 | -28.97 | 6.71 | 6.81 | -1.43 |
