The sales declined to Rs. 655.05 millions for the December 2023 quarter as compared to Rs. 707.73 millions during the corresponding quarter last year.A big decline of -39.65% was reported for the quarter ended December 2023 to Rs. 64.75 millions from Rs. 107.29 millions of corresponding previous quarter.A decline of 125.48 millions was observed in the OP in the quarter ended December 2023 from 199.49 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 655.05 | 707.73 | -7.44 | 2122.83 | 1933.04 | 9.82 | 2540.00 | 2193.51 | 15.80 |
| Other Income | 9.80 | 9.62 | 1.87 | 30.59 | 43.73 | -30.05 | 53.23 | 46.57 | 14.30 |
| PBIDT | 125.48 | 199.49 | -37.10 | 379.85 | 483.40 | -21.42 | 602.09 | 652.26 | -7.69 |
| Interest | 13.66 | 31.37 | -56.46 | 37.83 | 61.49 | -38.48 | 64.97 | 24.68 | 163.25 |
| PBDT | 111.82 | 168.12 | -33.49 | 342.02 | 421.91 | -18.94 | 537.12 | 627.58 | -14.41 |
| Depreciation | 25.69 | 24.37 | 5.42 | 76.95 | 71.67 | 7.37 | 97.88 | 95.02 | 3.01 |
| PBT | 86.13 | 143.75 | -40.08 | 265.07 | 350.24 | -24.32 | 439.24 | 532.56 | -17.52 |
| TAX | 21.38 | 36.46 | -41.36 | 67.79 | 89.45 | -24.21 | 115.82 | 137.39 | -15.70 |
| Deferred Tax | 6.30 | 7.50 | -16.00 | 4.20 | 5.08 | -17.32 | 8.55 | -5.14 | -266.34 |
| PAT | 64.75 | 107.29 | -39.65 | 197.28 | 260.79 | -24.35 | 323.42 | 395.17 | -18.16 |
| Equity | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 |
| PBIDTM(%) | 19.16 | 28.19 | -32.04 | 17.89 | 25.01 | -28.45 | 23.70 | 29.74 | -20.28 |
