The sales is pegged at Rs. 1138.90 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -39.48% as against Rs. 1882.00 millions during the year-ago period.A radical decline of -84.75% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 26.90 millions from Rs. 176.40 millions.A decline of 112.80 millions was observed in the OP in the quarter ended December 2023 from 297.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1138.90 | 1882.00 | -39.48 | 5342.30 | 4849.60 | 10.16 | 5755.30 | 5483.40 | 4.96 |
| Other Income | 27.40 | 24.90 | 10.04 | 54.60 | 69.80 | -21.78 | 113.60 | 99.10 | 14.63 |
| PBIDT | 112.80 | 297.20 | -62.05 | 557.00 | 518.80 | 7.36 | 610.60 | 829.00 | -26.34 |
| Interest | 22.70 | 21.40 | 6.07 | 115.80 | 102.30 | 13.20 | 138.50 | 117.90 | 17.47 |
| PBDT | 90.10 | 275.80 | -67.33 | 441.20 | 416.50 | 5.93 | 472.10 | 711.10 | -33.61 |
| Depreciation | 56.90 | 37.90 | 50.13 | 168.70 | 108.30 | 55.77 | 158.80 | 151.80 | 4.61 |
| PBT | 33.20 | 237.90 | -86.04 | 272.50 | 308.20 | -11.58 | 313.30 | 559.30 | -43.98 |
| TAX | 6.30 | 61.50 | -89.76 | 68.20 | 82.50 | -17.33 | 81.20 | 144.60 | -43.85 |
| Deferred Tax | -2.00 | 9.50 | -121.05 | -5.70 | 12.60 | -145.24 | 9.00 | 5.30 | 69.81 |
| PAT | 26.90 | 176.40 | -84.75 | 204.30 | 225.70 | -9.48 | 232.10 | 414.70 | -44.03 |
| Equity | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 |
| PBIDTM(%) | 9.90 | 15.79 | -37.28 | 10.43 | 10.70 | -2.54 | 10.61 | 15.12 | -29.83 |
