The sales is pegged at Rs. 1560.60 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1927.70 millions during the year-ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 90.90 millions as against Rs. 105.20 millions reported during the corresponding quarter ended.A decline of 148.20 millions was observed in the OP in the quarter ended December 2023 from 165.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1560.60 | 1927.70 | -19.04 | 3984.60 | 6505.40 | -38.75 | 8279.60 | 7751.10 | 6.82 |
| Other Income | 23.50 | 18.70 | 25.67 | 79.40 | 48.70 | 63.04 | 84.20 | 87.30 | -3.55 |
| PBIDT | 148.20 | 165.60 | -10.51 | 76.80 | 419.90 | -81.71 | 582.10 | 712.10 | -18.26 |
| Interest | 5.80 | 7.80 | -25.64 | 19.70 | 26.70 | -26.22 | 36.10 | 31.70 | 13.88 |
| PBDT | 142.40 | 157.80 | -9.76 | 57.10 | 393.20 | -85.48 | 546.00 | 680.40 | -19.75 |
| Depreciation | 15.50 | 15.40 | 0.65 | 43.40 | 46.20 | -6.06 | 61.50 | 62.10 | -0.97 |
| PBT | 126.90 | 142.40 | -10.88 | 13.70 | 347.00 | -96.05 | 484.50 | 618.30 | -21.64 |
| TAX | 36.00 | 37.20 | -3.23 | 6.90 | 89.30 | -92.27 | 125.40 | 159.40 | -21.33 |
| Deferred Tax | 34.60 | 4.30 | 704.65 | 4.30 | 4.90 | -12.24 | 6.50 | 4.50 | 44.44 |
| PAT | 90.90 | 105.20 | -13.59 | 6.80 | 257.70 | -97.36 | 359.10 | 458.90 | -21.75 |
| Equity | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 |
| PBIDTM(%) | 9.50 | 8.59 | 10.54 | 1.93 | 6.45 | -70.14 | 7.03 | 9.19 | -23.47 |
