The sales for the December 2023 quarter moved down -35.02% to Rs. 1413.61 millions as compared to Rs. 2175.60 millions during the year ago period.The Net Loss for the quarter ended December 2023 is Rs. -66.90 millions as compared to Net Profit of Rs. 185.11 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 41.77 millions from 290.19 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1413.61 | 2175.60 | -35.02 | 5004.36 | 6844.50 | -26.88 | 9116.18 | 9484.47 | -3.88 |
| Other Income | 3.96 | 6.64 | -40.36 | 8.57 | 22.89 | -62.56 | 29.06 | 33.08 | -12.15 |
| PBIDT | 41.77 | 290.19 | -85.61 | 421.87 | 881.52 | -52.14 | 1329.12 | 1705.98 | -22.09 |
| Interest | 41.87 | 25.53 | 64.00 | 122.87 | 76.00 | 61.67 | 105.39 | 63.54 | 65.86 |
| PBDT | -0.10 | 313.64 | -100.03 | 356.50 | 854.50 | -58.28 | 1272.71 | 1642.44 | -22.51 |
| Depreciation | 85.97 | 68.63 | 25.27 | 252.05 | 200.91 | 25.45 | 276.26 | 272.94 | 1.22 |
| PBT | -86.07 | 245.01 | -135.13 | 104.45 | 653.59 | -84.02 | 996.45 | 1369.50 | -27.24 |
| TAX | -19.17 | 59.90 | -132.00 | 28.52 | 159.71 | -82.14 | 240.65 | 340.12 | -29.25 |
| Deferred Tax | -18.36 | 20.83 | -188.14 | 16.46 | 42.13 | -60.93 | 64.94 | 63.98 | 1.50 |
| PAT | -66.90 | 185.11 | -136.14 | 75.93 | 493.88 | -84.63 | 755.80 | 1029.38 | -26.58 |
| Equity | 275.75 | 271.54 | 1.55 | 275.75 | 271.54 | 1.55 | 271.54 | 271.54 | 0.00 |
| PBIDTM(%) | 2.95 | 13.34 | -77.85 | 8.43 | 12.88 | -34.55 | 14.58 | 17.99 | -18.94 |
