The sales slipped to Rs. 721.80 millions for the December 2023 quarter as against Rs. 777.79 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -47.59 millions as compared to Net Loss of Rs. -51.50 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 rose to 61.28 millions as compared to 34.08 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 721.80 | 777.79 | -7.20 | 3147.84 | 3762.91 | -16.35 | 5705.62 | 5040.24 | 13.20 |
| Other Income | 22.81 | 17.69 | 28.94 | 112.13 | 97.79 | 14.66 | 115.36 | 213.12 | -45.87 |
| PBIDT | 61.28 | 34.08 | 79.81 | 394.69 | 452.05 | -12.69 | 649.66 | 614.74 | 5.68 |
| Interest | 39.65 | 29.47 | 34.54 | 109.21 | 73.80 | 47.98 | 108.93 | 119.40 | -8.77 |
| PBDT | 21.63 | 4.61 | 369.20 | 285.48 | 378.25 | -24.53 | 540.73 | 1961.30 | -72.43 |
| Depreciation | 95.62 | 68.65 | 39.29 | 259.99 | 211.55 | 22.90 | 297.51 | 315.49 | -5.70 |
| PBT | -73.99 | -64.04 | 15.54 | 25.49 | 166.70 | -84.71 | 243.22 | 1645.81 | -85.22 |
| TAX | -26.40 | -12.54 | 110.53 | -3.20 | 42.42 | -107.54 | 57.74 | 77.12 | -25.13 |
| Deferred Tax | -8.19 | 0.64 | -1379.69 | -1.36 | 2.48 | -154.84 | -2.26 | -12.76 | -82.29 |
| PAT | -47.59 | -51.50 | -7.59 | 28.69 | 124.28 | -76.92 | 185.48 | 1568.69 | -88.18 |
| Equity | 314.10 | 314.10 | 0.00 | 314.10 | 314.10 | 0.00 | 314.10 | 314.10 | 0.00 |
| PBIDTM(%) | 8.49 | 4.38 | 93.76 | 12.54 | 12.01 | 4.37 | 11.39 | 12.20 | -6.64 |
