The sales slipped to Rs. 581.56 millions for the December 2023 quarter as against Rs. 743.13 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -32.02 millions as compared to Net Profit of Rs. 128.16 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -12.85% as compared to 207.69% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 581.56 | 743.13 | -21.74 | 1586.48 | 2351.72 | -32.54 | 2950.52 | 2400.83 | 22.90 |
| Other Income | 3.73 | 3.21 | 16.20 | 23.89 | 7.97 | 199.75 | 14.42 | 25.24 | -42.87 |
| PBIDT | -12.85 | 207.69 | -106.19 | 6.34 | 773.15 | -99.18 | 851.96 | 585.51 | 45.51 |
| Interest | 6.18 | 6.94 | -10.95 | 14.96 | 19.53 | -23.40 | 24.09 | 47.71 | -49.51 |
| PBDT | -19.03 | 200.75 | -109.48 | -8.62 | 753.62 | -101.14 | 827.87 | 537.80 | 53.94 |
| Depreciation | 23.67 | 20.64 | 14.68 | 65.93 | 60.15 | 9.61 | 80.78 | 72.63 | 11.22 |
| PBT | -42.70 | 180.11 | -123.71 | -74.55 | 693.47 | -110.75 | 747.09 | 465.17 | 60.61 |
| TAX | -10.68 | 51.95 | -120.56 | -27.14 | 198.58 | -113.67 | 214.87 | 142.33 | 50.97 |
| Deferred Tax | -10.68 | 18.34 | -158.23 | -37.67 | 75.17 | -150.11 | 77.39 | 60.92 | 27.04 |
| PAT | -32.02 | 128.16 | -124.98 | -47.41 | 494.89 | -109.58 | 532.22 | 322.84 | 64.86 |
| Equity | 251.54 | 251.54 | 0.00 | 251.54 | 251.54 | 0.00 | 251.54 | 251.54 | 0.00 |
| PBIDTM(%) | -2.21 | 27.95 | -107.91 | 0.40 | 32.88 | -98.78 | 28.87 | 24.39 | 18.40 |
