The topline advanced to Rs. 902.81 millions, up 95.56% for the December 2023 quarter as against Rs. 461.66 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -63.02 millions as compared to Net Loss of Rs. -69.61 millions of corresponding quarter ended December 2022The company reported a good operating profit of 181.42 millions compared to 87.43 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 902.81 | 461.66 | 95.56 | 2656.80 | 1644.67 | 61.54 | 2155.27 | 2044.03 | 5.44 |
| Other Income | 4.71 | 1.83 | 157.38 | 30.18 | 6.11 | 393.94 | 83.81 | 81.24 | 3.16 |
| PBIDT | 181.42 | 87.43 | 107.50 | 545.42 | 223.67 | 143.85 | 423.52 | 354.07 | 19.61 |
| Interest | 165.74 | 150.86 | 9.86 | 497.25 | 501.67 | -0.88 | 648.46 | 706.72 | -8.24 |
| PBDT | 15.68 | -63.43 | -124.72 | 48.17 | -811.71 | -105.93 | -791.55 | -352.65 | 124.46 |
| Depreciation | 3.79 | 3.90 | -2.82 | 11.52 | 12.00 | -4.00 | 15.71 | 15.03 | 4.52 |
| PBT | 11.89 | -67.33 | -117.66 | 36.65 | -823.71 | -104.45 | -807.26 | -367.68 | 119.56 |
| TAX | 74.91 | 2.28 | 3185.53 | 142.70 | -218.68 | -165.26 | -235.36 | -128.15 | 83.66 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -63.02 | -69.61 | -9.47 | -106.05 | -605.03 | -82.47 | -571.90 | -239.53 | 138.76 |
| Equity | 696.36 | 593.86 | 17.26 | 696.36 | 593.86 | 17.26 | 696.36 | 593.86 | 17.26 |
| PBIDTM(%) | 20.10 | 18.94 | 6.11 | 20.53 | 13.60 | 50.95 | 19.65 | 17.32 | 13.44 |
