Net sales declined -14.23% to Rs. 881.91 million from Rs. 1028.27 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -41.88% from Rs. 104.25 millions to Rs. 60.59 millions.A decline of 161.92 millions was observed in the OP in the quarter ended December 2023 from 238.55 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 881.91 | 1028.27 | -14.23 | 2919.72 | 3613.37 | -19.20 | 4648.57 | 3877.88 | 19.87 |
| Other Income | 3.77 | 0.38 | 892.11 | 27.35 | 24.21 | 12.97 | 25.94 | 77.01 | -66.32 |
| PBIDT | 161.92 | 238.55 | -32.12 | 704.60 | 732.52 | -3.81 | 982.60 | 860.03 | 14.25 |
| Interest | 25.51 | 31.96 | -20.18 | 86.25 | 98.24 | -12.20 | 128.37 | 81.55 | 57.41 |
| PBDT | 136.41 | 206.59 | -33.97 | 618.35 | 634.28 | -2.51 | 854.23 | 778.48 | 9.73 |
| Depreciation | 72.17 | 73.43 | -1.72 | 214.28 | 211.39 | 1.37 | 279.34 | 230.05 | 21.43 |
| PBT | 64.24 | 133.16 | -51.76 | 404.07 | 422.89 | -4.45 | 574.89 | 548.43 | 4.82 |
| TAX | 3.65 | 28.91 | -87.37 | 107.13 | 101.25 | 5.81 | 137.81 | 148.96 | -7.49 |
| Deferred Tax | -7.69 | 5.63 | -236.59 | 36.87 | 27.32 | 34.96 | 37.69 | 53.79 | -29.93 |
| PAT | 60.59 | 104.25 | -41.88 | 296.94 | 321.64 | -7.68 | 437.08 | 399.47 | 9.41 |
| Equity | 99.90 | 99.90 | 0.00 | 99.90 | 99.90 | 0.00 | 99.90 | 99.90 | 0.00 |
| PBIDTM(%) | 18.36 | 23.20 | -20.86 | 24.13 | 20.27 | 19.04 | 21.14 | 22.18 | -4.69 |
