The Sales for the quarter ended December 2023 of Rs. 3977.73 million declined by -31.33% from Rs. 5792.25 millions.The Net Loss for the quarter ended December 2023 is Rs. -123.23 millions as compared to Net Profit of Rs. 482.22 millions of corresponding quarter ended December 2022A decline of 237.64 millions was observed in the OP in the quarter ended December 2023 from 1053.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3977.73 | 5792.25 | -31.33 | 12499.03 | 20456.58 | -38.90 | 26337.96 | 24547.35 | 7.29 |
| Other Income | 43.63 | 38.08 | 14.57 | 126.93 | 109.39 | 16.03 | 153.23 | 61.02 | 151.11 |
| PBIDT | 237.64 | 1053.20 | -77.44 | 1248.23 | 3400.09 | -63.29 | 4438.09 | 3309.38 | 34.11 |
| Interest | 180.09 | 195.23 | -7.75 | 535.90 | 1070.37 | -49.93 | 1261.15 | 1130.71 | 11.54 |
| PBDT | 46.49 | 884.31 | -94.74 | 701.27 | 2798.47 | -74.94 | 3645.69 | 2317.75 | 57.29 |
| Depreciation | 236.72 | 226.57 | 4.48 | 693.48 | 673.84 | 2.91 | 901.56 | 885.26 | 1.84 |
| PBT | -190.23 | 657.74 | -128.92 | 7.79 | 2124.63 | -99.63 | 2744.13 | 1432.49 | 91.56 |
| TAX | -67.00 | 175.52 | -138.17 | 4.49 | 558.33 | -99.20 | 824.34 | 357.44 | 130.62 |
| Deferred Tax | -33.40 | 58.52 | -157.07 | 3.09 | 185.33 | -98.33 | 339.34 | 113.70 | 198.45 |
| PAT | -123.23 | 482.22 | -125.55 | 3.30 | 1566.30 | -99.79 | 1919.79 | 1075.05 | 78.58 |
| Equity | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 | 590.31 | 522.06 | 13.07 |
| PBIDTM(%) | 5.97 | 18.18 | -67.14 | 9.99 | 16.62 | -39.92 | 16.85 | 13.48 | 24.99 |
