The sales slipped to Rs. 798.26 millions, down -51.22% for the December 2023 quarter as against Rs. 1636.41 millions during the year-ago period.The Net Profit of the company slipped to Rs. 41.77 millions from Rs. 136.97 millions, a decline of -69.50% on QoQ basis.A decline of 76.41 millions was observed in the OP in the quarter ended December 2023 from 226.13 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 798.26 | 1636.41 | -51.22 | 2406.71 | 4814.91 | -50.02 | 6503.85 | 4985.79 | 30.45 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.08 | 0.08 | 0.00 | 0.46 | 0.09 | 411.11 |
| PBIDT | 76.41 | 226.13 | -66.21 | 222.96 | 591.75 | -62.32 | 826.04 | 518.27 | 59.38 |
| Interest | 10.50 | 13.65 | -23.08 | 35.29 | 35.49 | -0.56 | 49.92 | 38.00 | 31.37 |
| PBDT | 65.91 | 212.48 | -68.98 | 187.67 | 556.26 | -66.26 | 776.12 | 480.27 | 61.60 |
| Depreciation | 1.71 | 2.01 | -14.93 | 5.12 | 5.97 | -14.24 | 7.98 | 9.48 | -15.82 |
| PBT | 64.20 | 210.47 | -69.50 | 182.55 | 550.29 | -66.83 | 768.14 | 470.79 | 63.16 |
| TAX | 22.43 | 73.50 | -69.48 | 63.83 | 192.43 | -66.83 | 268.91 | 158.67 | 69.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 41.77 | 136.97 | -69.50 | 118.72 | 357.86 | -66.83 | 499.23 | 312.12 | 59.95 |
| Equity | 1000.00 | 1000.00 | 0.00 | 1000.00 | 1000.00 | 0.00 | 1000.00 | 500.00 | 100.00 |
| PBIDTM(%) | 9.57 | 13.82 | -30.73 | 9.26 | 12.29 | -24.62 | 12.70 | 10.39 | 22.18 |
