Net sales declined -14.63% to Rs. 961.06 million from Rs. 1125.70 millions.Net profit of the cmpany stood at Rs. 100.10 millions for the quarter ended December 2023 a decline of -49.42% from Rs. 197.90 millions in the same quarter last year.A decline of 533.90 millions was observed in the OP in the quarter ended December 2023 from 654.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 961.06 | 1125.70 | -14.63 | 3010.64 | 3297.63 | -8.70 | 4442.02 | 4108.40 | 8.12 |
| Other Income | 7.92 | 2.50 | 216.80 | 28.09 | 3.60 | 680.28 | 4.19 | 4.70 | -10.85 |
| PBIDT | 533.90 | 654.00 | -18.36 | 1794.72 | 1787.83 | 0.39 | 2575.96 | -648.20 | -497.40 |
| Interest | 397.84 | 377.10 | 5.50 | 1251.38 | 1055.00 | 18.61 | 1481.46 | 1499.20 | -1.18 |
| PBDT | 136.06 | 276.90 | -50.86 | 1501.80 | 732.83 | 104.93 | 1094.50 | -2147.40 | -150.97 |
| Depreciation | 2.13 | 1.50 | 42.00 | 5.30 | 4.40 | 20.45 | 6.49 | 9.60 | -32.40 |
| PBT | 133.93 | 275.40 | -51.37 | 1496.50 | 728.43 | 105.44 | 1088.01 | -2157.00 | -150.44 |
| TAX | 33.83 | 77.50 | -56.35 | 386.78 | 192.90 | 100.51 | 301.20 | -537.60 | -156.03 |
| Deferred Tax | 21.17 | 38.10 | -44.44 | 577.99 | 90.70 | 537.25 | 76.27 | -829.50 | -109.19 |
| PAT | 100.10 | 197.90 | -49.42 | 1109.72 | 535.53 | 107.22 | 786.81 | -1619.40 | -148.59 |
| Equity | 164.48 | 164.50 | -0.01 | 164.48 | 164.50 | -0.01 | 164.48 | 164.50 | -0.01 |
| PBIDTM(%) | 55.55 | 58.10 | -4.38 | 59.61 | 54.22 | 9.95 | 57.99 | -15.78 | -467.56 |
