The sales slipped to Rs. 453.42 millions for the December 2023 quarter as against Rs. 624.09 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -66.65% from Rs. 94.54 millions to Rs. 31.53 millions.A decline of 57.52 millions was observed in the OP in the quarter ended December 2023 from 140.64 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 453.42 | 624.09 | -27.35 | 1680.16 | 1306.69 | 28.58 | 2676.93 | 1507.73 | 77.55 |
| Other Income | 23.83 | 26.16 | -8.91 | 259.22 | 117.05 | 121.46 | 128.44 | 84.10 | 52.72 |
| PBIDT | 57.52 | 140.64 | -59.10 | 424.00 | 310.91 | 36.37 | 674.14 | 336.50 | 100.34 |
| Interest | 2.02 | 0.00 | 0.00 | 7.03 | 0.57 | 1133.33 | 0.72 | 6.10 | -88.20 |
| PBDT | 55.50 | 140.64 | -60.54 | 416.97 | 310.34 | 34.36 | 673.42 | 330.40 | 103.82 |
| Depreciation | 9.02 | 8.97 | 0.56 | 25.48 | 29.87 | -14.70 | 38.38 | 56.70 | -32.31 |
| PBT | 46.48 | 131.67 | -64.70 | 391.49 | 280.47 | 39.58 | 635.04 | 273.70 | 132.02 |
| TAX | 14.95 | 37.13 | -59.74 | 60.82 | 59.09 | 2.93 | 81.64 | -102.93 | -179.32 |
| Deferred Tax | -3.82 | -3.30 | 15.76 | -6.73 | -5.00 | 34.60 | -96.17 | -154.11 | -37.60 |
| PAT | 31.53 | 94.54 | -66.65 | 330.67 | 221.38 | 49.37 | 553.40 | 376.63 | 46.93 |
| Equity | 579.88 | 413.95 | 40.08 | 579.88 | 413.95 | 40.08 | 414.14 | 413.45 | 0.17 |
| PBIDTM(%) | 12.69 | 22.54 | -43.71 | 25.24 | 23.79 | 6.06 | 25.18 | 22.32 | 12.84 |
