The sales surged to Rs. 1928.40 millions, up 31.17% for the December 2023 quarter as against Rs. 1470.10 millions during the corresponding quarter previous year.Net profit was down at Rs. 6.40 millions against Rs. 41.20 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -84.47%.A decline of 96.20 millions was observed in the OP in the quarter ended December 2023 from 148.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1928.40 | 1470.10 | 31.17 | 5459.70 | 4318.70 | 26.42 | 5820.20 | 4514.50 | 28.92 |
| Other Income | 49.80 | 80.60 | -38.21 | 200.80 | 253.60 | -20.82 | 435.90 | 524.70 | -16.92 |
| PBIDT | 96.20 | 148.70 | -35.31 | 346.60 | 307.20 | 12.83 | 491.30 | 396.10 | 24.03 |
| Interest | 65.00 | 82.50 | -21.21 | 195.70 | 230.00 | -14.91 | 305.10 | 288.20 | 5.86 |
| PBDT | 31.20 | 66.20 | -52.87 | 150.90 | 77.20 | 95.47 | 186.20 | 107.90 | 72.57 |
| Depreciation | 24.80 | 25.00 | -0.80 | 73.80 | 75.50 | -2.25 | 100.10 | 99.60 | 0.50 |
| PBT | 6.40 | 41.20 | -84.47 | 77.10 | 1.70 | 4435.29 | 86.10 | 8.30 | 937.35 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.40 | 41.20 | -84.47 | 77.10 | 1.70 | 4435.29 | 86.10 | 7.90 | 989.87 |
| Equity | 464.10 | 461.50 | 0.56 | 464.10 | 461.50 | 0.56 | 463.10 | 461.50 | 0.35 |
| PBIDTM(%) | 4.99 | 10.11 | -50.68 | 6.35 | 7.11 | -10.75 | 8.44 | 8.77 | -3.79 |
