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 2022The Operating Profit of the company witnessed a decrease to 160.63 millions from 283.82 millions.
| | 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 |
