The sales slipped to Rs. 1135.70 millions for the December 2023 quarter as against Rs. 1235.90 millions during the year-ago period.The Net Profit of the company slipped to Rs. 20.30 millions from Rs. 68.80 millions, a decline of -70.49% on QoQ basis.The company reported a degrowth in operating Profit to 83.70 millions from 135.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1135.70 | 1235.90 | -8.11 | 3239.80 | 3729.40 | -13.13 | 4792.60 | 4803.40 | -0.22 |
| Other Income | 11.60 | 7.50 | 54.67 | 31.90 | 21.70 | 47.00 | 38.40 | 16.90 | 127.22 |
| PBIDT | 83.70 | 135.60 | -38.27 | 268.40 | 480.60 | -44.15 | 606.30 | 807.90 | -24.95 |
| Interest | 21.20 | 13.00 | 63.08 | 51.00 | 42.80 | 19.16 | 52.70 | 87.80 | -39.98 |
| PBDT | 62.50 | 122.60 | -49.02 | 208.10 | 437.80 | -52.47 | 553.60 | 720.10 | -23.12 |
| Depreciation | 35.40 | 30.60 | 15.69 | 95.30 | 91.90 | 3.70 | 120.70 | 114.30 | 5.60 |
| PBT | 27.10 | 92.00 | -70.54 | 112.80 | 345.90 | -67.39 | 432.90 | 605.80 | -28.54 |
| TAX | 6.80 | 23.20 | -70.69 | 28.40 | 87.10 | -67.39 | 122.60 | 128.30 | -4.44 |
| Deferred Tax | 3.70 | 2.00 | 85.00 | 14.00 | 7.50 | 86.67 | 21.60 | -25.30 | -185.38 |
| PAT | 20.30 | 68.80 | -70.49 | 84.40 | 258.80 | -67.39 | 310.30 | 477.50 | -35.02 |
| Equity | 42.67 | 42.67 | 0.00 | 42.67 | 42.67 | 0.00 | 42.70 | 42.70 | 0.00 |
| PBIDTM(%) | 7.37 | 10.97 | -32.83 | 8.28 | 12.89 | -35.71 | 12.65 | 16.82 | -24.78 |
