The Sales for the quarter ended December 2023 of Rs. 163.49 million declined by -57.04% from Rs. 380.53 millions.The Company to register a -63.67% fall in the net profit for the quarter ended December 2023.A decline of 92.03 millions was observed in the OP in the quarter ended December 2023 from 204.19 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 163.49 | 380.53 | -57.04 | 509.34 | 515.69 | -1.23 | 617.99 | 7.94 | 7683.25 |
| Other Income | 1.24 | 0.66 | 87.88 | 3.54 | 1.16 | 205.17 | 1.83 | 10.31 | -82.25 |
| PBIDT | 92.03 | 204.19 | -54.93 | 284.38 | 287.75 | -1.17 | 297.61 | -27.66 | -1175.96 |
| Interest | 0.99 | 4.31 | -77.03 | 8.45 | 17.65 | -52.12 | 20.90 | 39.16 | -46.63 |
| PBDT | 91.04 | 199.88 | -54.45 | 275.93 | 270.10 | 2.16 | 276.71 | -66.82 | -514.11 |
| Depreciation | 0.94 | 0.47 | 100.00 | 2.19 | 1.49 | 46.98 | 1.93 | 2.31 | -16.45 |
| PBT | 90.10 | 199.41 | -54.82 | 273.74 | 268.61 | 1.91 | 274.78 | -69.13 | -497.48 |
| TAX | 24.71 | 19.41 | 27.31 | 51.49 | 46.67 | 10.33 | 62.77 | 38.35 | 63.68 |
| Deferred Tax | 21.92 | 0.00 | 0.00 | 45.38 | 0.05 | 90660.00 | 1.39 | -2.86 | -148.60 |
| PAT | 65.39 | 180.00 | -63.67 | 222.25 | 221.94 | 0.14 | 212.01 | -107.48 | -297.26 |
| Equity | 173.42 | 173.42 | 0.00 | 173.42 | 173.42 | 0.00 | 173.42 | 173.42 | 0.00 |
| PBIDTM(%) | 56.29 | 53.66 | 4.90 | 55.83 | 55.80 | 0.06 | 48.16 | -348.36 | -113.82 |
