The December 2023 quarter revenue stood at Rs. 1208.29 millions, up 17.17% as compared to Rs. 1031.27 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -145.82 millions as compared to Net Loss of Rs. -113.29 millions of corresponding quarter ended December 2022Operating profit surged to 105.79 millions from the corresponding previous quarter of 96.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 1208.29 | 1031.27 | 17.17 | 7008.43 | 8241.19 | -14.96 | 4692.00 | 4874.12 | -3.74 |
| Other Income | 4.60 | 5.01 | -8.18 | 44.09 | 67.66 | -34.84 | 41.81 | 35.17 | 18.88 |
| PBIDT | 105.79 | 96.06 | 10.13 | 708.38 | 1160.93 | -38.98 | 754.43 | 810.32 | -6.90 |
| Interest | 152.87 | 120.84 | 26.51 | 802.34 | 882.39 | -9.07 | 506.14 | 568.36 | -10.95 |
| PBDT | -47.08 | -24.78 | 89.99 | -93.96 | 278.54 | -133.73 | 248.29 | 241.96 | 2.62 |
| Depreciation | 89.24 | 88.51 | 0.82 | 538.04 | 675.74 | -20.38 | 408.91 | 487.23 | -16.07 |
| PBT | -136.32 | -113.29 | 20.33 | -632.00 | -397.20 | 59.11 | -160.62 | -245.27 | -34.51 |
| TAX | 9.50 | 0.00 | 0.00 | 28.15 | 0.00 | 0.00 | 0.00 | -20.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -35.46 | 0.00 |
| PAT | -145.82 | -113.29 | 28.71 | -660.15 | -397.20 | 66.20 | -160.62 | -225.27 | -28.70 |
| Equity | 244.44 | 244.44 | 0.00 | 244.44 | 244.44 | 0.00 | 244.44 | 200.00 | 22.22 |
| PBIDTM(%) | 8.76 | 9.31 | -6.00 | 10.11 | 14.09 | -28.25 | 16.08 | 16.62 | -3.28 |
