The sales for the December 2023 quarter moved down -42.79% to Rs. 618.90 millions as compared to Rs. 1081.80 millions during the year ago period.The Company to register a -45.84% fall in the net profit for the quarter ended December 2023.A decline of 78.20 millions was observed in the OP in the quarter ended December 2023 from 151.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 618.90 | 1081.80 | -42.79 | 2291.00 | 3460.70 | -33.80 | 4266.60 | 3033.30 | 40.66 |
| Other Income | 29.60 | 36.70 | -19.35 | 104.50 | 94.80 | 10.23 | 128.00 | 144.00 | -11.11 |
| PBIDT | 78.20 | 151.20 | -48.28 | 191.30 | 423.60 | -54.84 | 488.80 | 232.40 | 110.33 |
| Interest | 0.30 | 0.70 | -57.14 | 1.60 | 2.20 | -27.27 | 2.90 | 3.90 | -25.64 |
| PBDT | 77.90 | 150.50 | -48.24 | 189.70 | 421.40 | -54.98 | 485.90 | 228.50 | 112.65 |
| Depreciation | 14.60 | 13.90 | 5.04 | 42.80 | 41.30 | 3.63 | 54.90 | 54.20 | 1.29 |
| PBT | 63.30 | 136.60 | -53.66 | 146.90 | 380.10 | -61.35 | 431.00 | 174.30 | 147.27 |
| TAX | 7.30 | 33.20 | -78.01 | 24.50 | 90.80 | -73.02 | 102.40 | 28.70 | 256.79 |
| Deferred Tax | -2.10 | -0.40 | 425.00 | -1.50 | -0.50 | 200.00 | -6.00 | -26.80 | -77.61 |
| PAT | 56.00 | 103.40 | -45.84 | 122.40 | 289.30 | -57.69 | 328.60 | 145.60 | 125.69 |
| Equity | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 |
| PBIDTM(%) | 12.64 | 13.98 | -9.60 | 8.35 | 12.24 | -31.78 | 11.46 | 7.66 | 49.53 |
