The sales slipped to Rs. 903.13 millions for the December 2023 quarter as against Rs. 1197.26 millions during the year-ago period.A slender decline of -9.65% was recorded to Rs. 174.22 millions from Rs. 192.82 millions in the corresponding previous quarter.A decline of 278.43 millions was observed in the OP in the quarter ended December 2023 from 307.31 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 903.13 | 1197.26 | -24.57 | 3114.13 | 3565.14 | -12.65 | 4768.34 | 3020.40 | 57.87 |
| Other Income | 5.06 | 0.70 | 622.86 | 13.67 | 10.01 | 36.56 | 11.03 | 3.16 | 249.05 |
| PBIDT | 278.43 | 307.31 | -9.40 | 897.28 | 840.15 | 6.80 | 1150.78 | 640.05 | 79.80 |
| Interest | 0.13 | 5.40 | -97.59 | 2.79 | 19.74 | -85.87 | 24.14 | 15.60 | 54.74 |
| PBDT | 278.30 | 301.91 | -7.82 | 894.49 | 820.41 | 9.03 | 1126.64 | 624.45 | 80.42 |
| Depreciation | 44.36 | 44.18 | 0.41 | 136.26 | 137.67 | -1.02 | 181.44 | 177.16 | 2.42 |
| PBT | 233.94 | 257.73 | -9.23 | 758.23 | 682.74 | 11.06 | 945.20 | 447.29 | 111.32 |
| TAX | 59.72 | 64.91 | -8.00 | 195.30 | 172.95 | 12.92 | 239.96 | 114.58 | 109.43 |
| Deferred Tax | 2.08 | -4.32 | -148.15 | 5.54 | -9.26 | -159.83 | 2.33 | -16.62 | -114.02 |
| PAT | 174.22 | 192.82 | -9.65 | 562.93 | 509.79 | 10.42 | 705.24 | 332.71 | 111.97 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 30.83 | 25.67 | 20.11 | 28.81 | 23.57 | 22.27 | 24.13 | 21.19 | 13.89 |
