The revenue zoomed 10.74% to Rs. 868.20 millions for the quarter ended December 2023 as compared to Rs. 784.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -181.80 millions as compared to Net Loss of Rs. -65.40 millions of corresponding quarter ended December 2022The company reported a good operating profit of 162.80 millions compared to 91.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 868.20 | 784.00 | 10.74 | 2160.90 | 2894.20 | -25.34 | 4025.50 | 3066.10 | 31.29 |
| Other Income | 131.10 | 123.60 | 6.07 | 662.60 | 373.70 | 77.31 | 521.60 | 603.90 | -13.63 |
| PBIDT | 162.80 | 91.60 | 77.73 | 614.90 | 387.50 | 58.68 | 599.20 | 999.00 | -40.02 |
| Interest | 171.40 | 146.60 | 16.92 | 523.20 | 408.80 | 27.98 | 579.20 | 372.30 | 55.57 |
| PBDT | -8.60 | -75.00 | -88.53 | 61.20 | -41.30 | -248.18 | 0.00 | 567.60 | -100.00 |
| Depreciation | 262.20 | 28.90 | 807.27 | 754.90 | 727.40 | 3.78 | 962.00 | 1400.70 | -31.32 |
| PBT | -270.80 | -103.90 | 160.64 | -693.70 | -768.70 | -9.76 | -962.00 | -833.10 | 15.47 |
| TAX | -89.00 | -38.50 | 131.17 | -240.80 | -282.20 | -14.67 | -373.30 | -528.40 | -29.35 |
| Deferred Tax | -89.00 | -38.50 | 131.17 | -240.80 | -282.20 | -14.67 | -373.30 | -221.60 | 68.46 |
| PAT | -181.80 | -65.40 | 177.98 | -452.90 | -486.50 | -6.91 | -588.70 | -304.70 | 93.21 |
| Equity | 313.60 | 313.60 | 0.00 | 313.60 | 313.60 | 0.00 | 313.60 | 313.60 | 0.00 |
| PBIDTM(%) | 18.75 | 11.68 | 60.49 | 28.46 | 13.39 | 112.53 | 14.89 | 32.58 | -54.32 |
