Net sales declined -8.67% to Rs. 1855.71 million from Rs. 2031.93 millions.The Net Loss for the quarter ended December 2023 is Rs. -28.90 millions as compared to Net Profit of Rs. 5.89 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 40.40 millions from 85.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1855.71 | 2031.93 | -8.67 | 5331.64 | 6763.61 | -21.17 | 8756.51 | 8180.92 | 7.04 |
| Other Income | -3.76 | 2.77 | -235.74 | 5.78 | 12.26 | -52.85 | 14.45 | 18.70 | -22.73 |
| PBIDT | 40.40 | 85.16 | -52.56 | 100.19 | 249.55 | -59.85 | 357.08 | 477.65 | -25.24 |
| Interest | 27.08 | 32.29 | -16.14 | 84.71 | 90.28 | -6.17 | 117.54 | 88.17 | 33.31 |
| PBDT | 13.32 | 52.87 | -74.81 | 15.48 | 159.27 | -90.28 | 239.54 | 389.48 | -38.50 |
| Depreciation | 33.07 | 33.65 | -1.72 | 95.19 | 87.57 | 8.70 | 123.31 | 123.93 | -0.50 |
| PBT | -19.75 | 19.22 | -202.76 | -79.71 | 71.70 | -211.17 | 116.23 | 265.55 | -56.23 |
| TAX | 9.15 | 13.33 | -31.36 | 8.65 | 29.76 | -70.93 | 36.97 | 86.30 | -57.16 |
| Deferred Tax | 9.15 | 7.73 | 18.37 | 8.65 | 8.88 | -2.59 | 1.01 | 5.59 | -81.93 |
| PAT | -28.90 | 5.89 | -590.66 | -88.36 | 41.94 | -310.68 | 79.26 | 179.25 | -55.78 |
| Equity | 150.56 | 150.56 | 0.00 | 150.60 | 150.60 | 0.00 | 150.56 | 150.56 | 0.00 |
| PBIDTM(%) | 2.18 | 4.19 | -48.05 | 1.88 | 3.69 | -49.07 | 4.08 | 5.84 | -30.16 |
