The sales for the December 2023 quarter moved up 30.43% to Rs. 828.60 millions as compared to Rs. 635.30 millions during the corresponding quarter last year.A big decline of -42.03% was reported for the quarter ended December 2023 to Rs. 17.10 millions from Rs. 29.50 millions of corresponding previous quarter.A decline of 40.40 millions was observed in the OP in the quarter ended December 2023 from 57.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 828.60 | 635.30 | 30.43 | 2113.10 | 2251.80 | -6.16 | 2888.50 | 2547.30 | 13.39 |
| Other Income | 11.50 | 17.10 | -32.75 | 51.80 | 38.10 | 35.96 | 59.20 | 38.90 | 52.19 |
| PBIDT | 40.40 | 57.70 | -29.98 | 114.00 | 224.70 | -49.27 | 265.20 | 221.90 | 19.51 |
| Interest | 10.40 | 5.00 | 108.00 | 30.00 | 13.80 | 117.39 | 16.30 | 29.60 | -44.93 |
| PBDT | 30.00 | 52.70 | -43.07 | 84.00 | 311.70 | -73.05 | 344.70 | 225.40 | 52.93 |
| Depreciation | 12.40 | 10.80 | 14.81 | 35.20 | 31.80 | 10.69 | 44.70 | 36.90 | 21.14 |
| PBT | 17.60 | 41.90 | -58.00 | 48.80 | 279.90 | -82.57 | 300.00 | 188.50 | 59.15 |
| TAX | 0.50 | 12.40 | -95.97 | 3.80 | 48.10 | -92.10 | 60.60 | 31.80 | 90.57 |
| Deferred Tax | 0.90 | 0.30 | 200.00 | 0.60 | -0.90 | -166.67 | 24.50 | -5.60 | -537.50 |
| PAT | 17.10 | 29.50 | -42.03 | 45.00 | 231.80 | -80.59 | 239.40 | 156.70 | 52.78 |
| Equity | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 |
| PBIDTM(%) | 4.88 | 9.08 | -46.32 | 5.39 | 9.98 | -45.94 | 9.18 | 8.71 | 5.40 |
