With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 3607.70 millions.The Net Loss for the quarter ended December 2023 is Rs. -50.00 millions as compared to Net Profit of Rs. 89.30 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -16.80% as compared to 183.30% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3607.70 | 3536.30 | 2.02 | 10472.10 | 12450.50 | -15.89 | 15706.50 | 22772.50 | -31.03 |
| Other Income | 32.00 | 25.40 | 25.98 | 107.00 | 101.50 | 5.42 | 153.70 | 153.60 | 0.07 |
| PBIDT | -16.80 | 183.30 | -109.17 | 67.90 | 686.60 | -90.11 | 902.40 | 925.60 | -2.51 |
| Interest | 3.10 | 5.10 | -39.22 | 10.90 | 14.20 | -23.24 | 18.40 | 5.50 | 234.55 |
| PBDT | -19.90 | 178.20 | -111.17 | 16.00 | 672.40 | -97.62 | 884.00 | 849.90 | 4.01 |
| Depreciation | 58.40 | 47.40 | 23.21 | 154.60 | 140.00 | 10.43 | 187.40 | 169.60 | 10.50 |
| PBT | -78.30 | 130.80 | -159.86 | -138.60 | 532.40 | -126.03 | 696.60 | 680.30 | 2.40 |
| TAX | -28.30 | 41.50 | -168.19 | -45.00 | 126.40 | -135.60 | 186.60 | 146.90 | 27.03 |
| Deferred Tax | -28.30 | 29.70 | -195.29 | -45.00 | 23.40 | -292.31 | 39.90 | -21.20 | -288.21 |
| PAT | -50.00 | 89.30 | -155.99 | -93.60 | 406.00 | -123.05 | 510.00 | 533.40 | -4.39 |
| Equity | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | -0.47 | 5.18 | -108.98 | 0.65 | 5.51 | -88.24 | 5.75 | 4.06 | 41.36 |
