The sales for the December 2023 quarter moved down -39.57% to Rs. 1003.32 millions as compared to Rs. 1660.18 millions during the year ago period.The Net Loss for the quarter ended December 2023 is Rs. -311.02 millions as compared to Net Loss of Rs. -199.66 millions of corresponding quarter ended December 2022The company reported a good operating profit of 529.38 millions compared to 227.34 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1003.32 | 1660.18 | -39.57 | 4778.02 | 5387.03 | -11.31 | 8119.55 | 6104.21 | 33.02 |
| Other Income | 566.29 | 241.80 | 134.20 | 1798.35 | 943.48 | 90.61 | 1491.71 | 2165.64 | -31.12 |
| PBIDT | 529.38 | 227.34 | 132.86 | 1806.22 | 933.99 | 93.39 | 2123.91 | 2321.94 | -8.53 |
| Interest | 333.13 | 393.62 | -15.37 | 1060.13 | 1164.80 | -8.99 | 1578.15 | 1959.63 | -19.47 |
| PBDT | -250.07 | -188.38 | 32.75 | 299.77 | -289.97 | -203.38 | 486.60 | 308.73 | 57.61 |
| Depreciation | 60.46 | 69.67 | -13.22 | 179.54 | 185.38 | -3.15 | 238.68 | 236.57 | 0.89 |
| PBT | -310.53 | -258.05 | 20.34 | 120.23 | -475.35 | -125.29 | 247.92 | 72.16 | 243.57 |
| TAX | 0.49 | -58.39 | -100.84 | -39.12 | -102.12 | -61.69 | 64.22 | -80.84 | -179.44 |
| Deferred Tax | 0.49 | -58.39 | -100.84 | -39.12 | -102.12 | -61.69 | 64.22 | -80.84 | -179.44 |
| PAT | -311.02 | -199.66 | 55.77 | 159.35 | -373.23 | -142.69 | 183.70 | 153.00 | 20.07 |
| Equity | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 | 297.82 | 294.41 | 1.16 |
| PBIDTM(%) | 52.76 | 13.69 | 285.31 | 37.80 | 17.34 | 118.04 | 26.16 | 38.04 | -31.23 |
