The Sales for the quarter ended December 2023 of Rs. 2255.80 million declined by -37.05% from Rs. 3583.70 millions.The Net Loss for the quarter ended December 2023 is Rs. -808.20 millions as compared to Net Loss of Rs. -1374.90 millions of corresponding quarter ended December 2022Operating Profit saw a handsome growth to 97.40 millions from 96.50 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2255.80 | 3583.70 | -37.05 | 7878.80 | 11823.60 | -33.36 | 15465.40 | 17362.90 | -10.93 |
| Other Income | 19.30 | 50.40 | -61.71 | 79.50 | 358.50 | -77.82 | 410.20 | 359.20 | 14.20 |
| PBIDT | 97.40 | 96.50 | 0.93 | 317.80 | 431.10 | -26.28 | 621.30 | 735.40 | -15.52 |
| Interest | 1154.90 | 1995.90 | -42.14 | 3424.60 | 6029.10 | -43.20 | 8373.50 | 7460.50 | 12.24 |
| PBDT | -1057.50 | -1899.40 | -44.32 | -3106.80 | -5598.00 | -44.50 | -7752.20 | -6971.50 | 11.20 |
| Depreciation | 170.10 | 207.60 | -18.06 | 530.70 | 649.90 | -18.34 | 850.00 | 1040.40 | -18.30 |
| PBT | -1227.60 | -2107.00 | -41.74 | -3637.50 | -6247.90 | -41.78 | -8602.20 | -8011.90 | 7.37 |
| TAX | -419.40 | -732.10 | -42.71 | -1250.50 | -2152.60 | -41.91 | -3539.80 | -2748.80 | 28.78 |
| Deferred Tax | -420.60 | -730.30 | -42.41 | -1254.10 | -2156.80 | -41.85 | -3013.80 | -2767.30 | 8.91 |
| PAT | -808.20 | -1374.90 | -41.22 | -2387.00 | -4095.30 | -41.71 | -5062.40 | -5263.10 | -3.81 |
| Equity | 114.70 | 114.70 | 0.00 | 114.70 | 114.70 | 0.00 | 114.70 | 114.70 | 0.00 |
| PBIDTM(%) | 4.32 | 2.69 | 60.35 | 4.03 | 3.65 | 10.63 | 4.02 | 4.24 | -5.15 |
