Net sales declined -24.56% to Rs. 11321.90 million from Rs. 15007.00 millions.The company reported a drastic decline of -78.58% in the quarter ended December 2023 to Rs. 426.40 millions from Rs. 1990.50 millions .The company reported a degrowth in operating Profit to 1811.00 millions from 3880.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11321.90 | 15007.00 | -24.56 | 33978.70 | 44941.10 | -24.39 | 57734.50 | 47070.40 | 22.66 |
| Other Income | 107.20 | 29.80 | 259.73 | 233.30 | 100.10 | 133.07 | 159.50 | 215.50 | -25.99 |
| PBIDT | 1811.00 | 3880.80 | -53.33 | 5021.00 | 12393.30 | -59.49 | 14977.10 | 13067.50 | 14.61 |
| Interest | 375.60 | 392.60 | -4.33 | 1088.30 | 1046.70 | 3.97 | 1457.00 | 958.60 | 51.99 |
| PBDT | 1435.40 | 3488.20 | -58.85 | 3932.70 | 11346.60 | -65.34 | 13520.10 | 12108.90 | 11.65 |
| Depreciation | 868.40 | 784.80 | 10.65 | 2561.10 | 2200.30 | 16.40 | 3005.80 | 2354.80 | 27.65 |
| PBT | 567.00 | 2703.40 | -79.03 | 1371.60 | 9146.30 | -85.00 | 10514.30 | 9754.10 | 7.79 |
| TAX | 140.60 | 712.90 | -80.28 | 347.80 | 2565.30 | -86.44 | 2910.50 | 2253.20 | 29.17 |
| Deferred Tax | -32.10 | 0.90 | -3666.67 | -72.20 | -68.10 | 6.02 | 202.70 | -61.00 | -432.30 |
| PAT | 426.40 | 1990.50 | -78.58 | 1023.80 | 6581.00 | -84.44 | 7603.80 | 7500.90 | 1.37 |
| Equity | 1077.90 | 1077.30 | 0.06 | 1077.90 | 1077.30 | 0.06 | 1077.30 | 1074.70 | 0.24 |
| PBIDTM(%) | 16.00 | 25.86 | -38.15 | 14.78 | 27.58 | -46.42 | 25.94 | 27.76 | -6.56 |
