Revenue showed a marginal decline at Rs. 1025.61 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net Loss for the quarter ended December 2023 is Rs. -149.66 millions as compared to Net Loss of Rs. -10.32 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 71.08 millions from 210.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1025.61 | 1065.86 | -3.78 | 3670.15 | 3050.79 | 20.30 | 4109.58 | 3977.14 | 3.33 |
| Other Income | 26.21 | 32.02 | -18.14 | 114.03 | 55.75 | 104.54 | 118.54 | 235.45 | -49.65 |
| PBIDT | 71.08 | 210.96 | -66.31 | 454.29 | 396.54 | 14.56 | 538.87 | 688.94 | -21.78 |
| Interest | 152.97 | 148.39 | 3.09 | 485.07 | 452.83 | 7.12 | 597.62 | 571.59 | 4.55 |
| PBDT | -81.89 | 62.57 | -230.88 | -30.78 | -56.29 | -45.32 | 547.04 | 124.69 | 338.72 |
| Depreciation | 67.77 | 72.89 | -7.02 | 202.32 | 214.30 | -5.59 | 286.68 | 320.73 | -10.62 |
| PBT | -149.66 | -10.32 | 1350.19 | -233.10 | -270.59 | -13.85 | 260.36 | -196.04 | -232.81 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.18 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -149.66 | -10.32 | 1350.19 | -233.10 | -270.59 | -13.85 | 260.36 | -200.22 | -230.04 |
| Equity | 108.33 | 108.33 | 0.00 | 108.33 | 108.33 | 0.00 | 108.33 | 108.33 | 0.00 |
| PBIDTM(%) | 6.93 | 19.79 | -64.98 | 12.38 | 13.00 | -4.77 | 13.11 | 17.32 | -24.30 |
