The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 2880.00 millions.The Net Loss for the quarter ended December 2023 is Rs. -740.00 millions as compared to Net Loss of Rs. -550.00 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 300.00 millions from 440.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2880.00 | 2820.00 | 2.13 | 7990.00 | 7810.00 | 2.30 | 10720.00 | 13720.00 | -21.87 |
| Other Income | 50.00 | 180.00 | -72.22 | 170.00 | 960.00 | -82.29 | 670.00 | 380.00 | 76.32 |
| PBIDT | 300.00 | 440.00 | -31.82 | 270.00 | 1380.00 | -80.43 | 1370.00 | 2600.00 | -47.31 |
| Interest | 610.00 | 520.00 | 17.31 | 1780.00 | 1710.00 | 4.09 | 2290.00 | 2730.00 | -16.12 |
| PBDT | -310.00 | -80.00 | 287.50 | -1650.00 | -830.00 | 98.80 | -3270.00 | -130.00 | 2415.38 |
| Depreciation | 430.00 | 470.00 | -8.51 | 1310.00 | 1410.00 | -7.09 | 1860.00 | 1710.00 | 8.77 |
| PBT | -740.00 | -550.00 | 34.55 | -2960.00 | -2240.00 | 32.14 | -5130.00 | -1840.00 | 178.80 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | -570.00 | 0.00 | -470.00 | -440.00 | 6.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -570.00 | 0.00 | -470.00 | -490.00 | -4.08 |
| PAT | -740.00 | -550.00 | 34.55 | -2960.00 | -1670.00 | 77.25 | -4660.00 | -1400.00 | 232.86 |
| Equity | 720.00 | 720.00 | 0.00 | 720.00 | 720.00 | 0.00 | 720.00 | 720.00 | 0.00 |
| PBIDTM(%) | 10.42 | 15.60 | -33.24 | 3.38 | 17.67 | -80.88 | 12.78 | 18.95 | -32.56 |
