The sales for the December 2023 quarter moved down -32.30% to Rs. 1302.21 millions as compared to Rs. 1923.63 millions during the year ago period.The Net Loss for the quarter ended December 2023 is Rs. -76.45 millions as compared to Net Profit of Rs. 10.55 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 47.02 millions from 167.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1302.21 | 1923.63 | -32.30 | 4398.26 | 6751.91 | -34.86 | 9023.66 | 6181.18 | 45.99 |
| Other Income | 16.01 | 11.19 | 43.07 | 67.05 | 49.27 | 36.09 | 71.29 | 57.15 | 24.74 |
| PBIDT | 47.02 | 167.44 | -71.92 | -41.15 | 498.27 | -108.26 | 718.49 | -173.53 | -514.04 |
| Interest | 84.35 | 97.60 | -13.58 | 213.91 | 318.39 | -32.82 | 368.60 | 339.62 | 8.53 |
| PBDT | -37.33 | 69.84 | -153.45 | -255.06 | 179.88 | -241.79 | 349.89 | -513.15 | -168.18 |
| Depreciation | 39.12 | 59.29 | -34.02 | 162.03 | 175.50 | -7.68 | 157.86 | 247.55 | -36.23 |
| PBT | -76.45 | 10.55 | -824.64 | -417.09 | 4.38 | -9622.60 | 192.03 | -760.70 | -125.24 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -76.45 | 10.55 | -824.64 | -417.09 | 4.38 | -9622.60 | 192.03 | -760.70 | -125.24 |
| Equity | 1353.20 | 1353.20 | 0.00 | 1353.20 | 1353.20 | 0.00 | 1353.20 | 1353.20 | 0.00 |
| PBIDTM(%) | 3.61 | 8.70 | -58.52 | -0.94 | 7.38 | -112.68 | 7.96 | -2.81 | -383.62 |
