Net sales declined -15.99% to Rs. 1343.70 million from Rs. 1599.40 millions.The Net Loss for the quarter ended December 2023 is Rs. -29.40 millions as compared to Net Profit of Rs. 22.00 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 61.20 millions from 112.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1343.70 | 1599.40 | -15.99 | 4308.30 | 5163.20 | -16.56 | 6752.10 | 6491.30 | 4.02 |
| Other Income | 67.10 | 99.60 | -32.63 | 242.40 | 193.80 | 25.08 | 207.70 | 109.90 | 88.99 |
| PBIDT | 61.20 | 112.80 | -45.74 | 262.90 | 385.10 | -31.73 | 396.20 | 703.60 | -43.69 |
| Interest | 25.90 | 27.30 | -5.13 | 88.20 | 69.20 | 27.46 | 95.00 | 91.30 | 4.05 |
| PBDT | 35.30 | 85.50 | -58.71 | 150.50 | 315.90 | -52.36 | 301.20 | 612.30 | -50.81 |
| Depreciation | 54.90 | 52.50 | 4.57 | 164.00 | 157.30 | 4.26 | 212.00 | 211.20 | 0.38 |
| PBT | -19.60 | 33.00 | -159.39 | -13.50 | 158.60 | -108.51 | 89.20 | 401.10 | -77.76 |
| TAX | 9.80 | 11.00 | -10.91 | 5.10 | 52.40 | -90.27 | 29.90 | 151.20 | -80.22 |
| Deferred Tax | 12.10 | 6.10 | 98.36 | 5.10 | 18.30 | -72.13 | 8.90 | 79.00 | -88.73 |
| PAT | -29.40 | 22.00 | -233.64 | -18.60 | 106.20 | -117.51 | 59.30 | 249.90 | -76.27 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 4.55 | 7.05 | -35.42 | 6.10 | 7.46 | -18.19 | 5.87 | 10.84 | -45.86 |
